| 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. |
| 2609006WL002369 | PB-09-006-122-001/35 | 2 | Fulwanti | 2609006122/FP/9989036863 | Estimate for repair & Maint of flood diversion channel for community b/w RD 0-4000 vill Rohar Jagir | 953 | 2609006000NRG24240520230050703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_240523APB_FTO_13336 | 50703 |
| 2609006WL0003818 | PB-09-006-122-001/35 | 2 | Fulwanti | 2609006122/FP/9989036863 | Estimate for repair & Maint of flood diversion channel for community b/w RD 0-4000 vill Rohar Jagir | 953 | 2609006000NRG24100620230091362 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91362 |