| 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. |
| 2609009WL005270 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009/IC/100869 | Clearance of Weed Jalla 3rd Patiala Feeder RD 0- 920 and RD 920-15500 Internal Section Vil Ghamroda | 4149 | 2609009000NRG24260620230127263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_260623APB_FTO_26065 | 127263 |
| 2609009WL0007066 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009/IC/100869 | Clearance of Weed Jalla 3rd Patiala Feeder RD 0- 920 and RD 920-15500 Internal Section Vil Ghamroda | 4149 | 2609009000NRG24170720230162930 | Processed | | 21/07/2023 | PB2609013_170723FTO_33774 | 162930 |