| 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. |
| 2609008WL007493 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24210720230169360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_210723APB_FTO_35831 | 169360 |
| 2609008WL0008539 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24020820230185683 | Rejected | Account closed | 09/08/2023 | PB2609008_030823FTO_40673 | 185683 |
| 2609008WL0010120 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24170820230216603 | Rejected | No Such Account | 29/08/2023 | PB2609008_220823FTO_46473 | 216603 |
| 2609008WL0011254 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24310820230237789 | Rejected | No Such Account | 07/11/2023 | PB2609008_040923FTO_50014 | 237789 |
| 2609008WL0017554 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24161120230371030 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 371030 |
| 2609008WL0022085 | PB-09-008-085-001/9 | 1 | Hans Raj Kaur | 2609008/IC/107747 | Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 | 3095 | 2609008000NRG24040120240460808 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460808 |