| 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. |
| 2609007WL013448 | PB-09-007-023-001/133 | 1 | gursewak singh | 2609007/FP/9989037309 | Repair and Mantainance of flood diversion channelKauli creek drain rd 25000-50000 y 23-24 | 5701 | 2609007000NRG24250920230286209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_250923APB_FTO_55692 | 286209 |
| 2609007WL0017630 | PB-09-007-023-001/133 | 1 | gursewak singh | 2609007/FP/9989037309 | Repair and Mantainance of flood diversion channelKauli creek drain rd 25000-50000 y 23-24 | 5701 | 2609007000NRG24171120230371310 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371310 |