| 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. |
| 2609011WL004336 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/104693 | R&M of canal from inner&external karamgarh link2 RD 17613-65580&RD0-10500 | 2057 | 2609011000NRG24150620230103749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22321 | 103749 |
| 2609011WL0005210 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/104693 | R&M of canal from inner&external karamgarh link2 RD 17613-65580&RD0-10500 | 2057 | 2609011000NRG24250620230125985 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 125985 |