| 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. |
| 2609004WL008196 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/IC/90180 | Repair & Maint. of Dist. canal for community for clear weeds from Gharam Distributory RD 0-6000 | 2620 | 2609004000NRG24310720230180677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609004_310723APB_FTO_39247 | 180677 |
| 2609004WL0008886 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/IC/90180 | Repair & Maint. of Dist. canal for community for clear weeds from Gharam Distributory RD 0-6000 | 2620 | 2609004000NRG24060820230191404 | Processed | | 11/08/2023 | PB2609004_060823FTO_41383 | 191404 |