| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609004WL007704 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/IC/96970 | Repair and maint. of distributary canal for community from Gharam dist RD0-6000 and Malaur RD 0-4000 | 2446 | 2609004000NRG24250720230173947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609004_250723APB_FTO_37184 | 173947 |
| 2609004WL0008263 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/IC/96970 | Repair and maint. of distributary canal for community from Gharam dist RD0-6000 and Malaur RD 0-4000 | 2446 | 2609004000NRG24010820230181398 | Processed | | 04/08/2023 | PB2609004_010823FTO_39850 | 181398 |