| 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. |
| 2609004WL021784 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/96450 | Estimate for Repair and Maintance of Distributary canal RD 30-12250 Ghanour sub-minor RD 0-19800 | 6873 | 2609004000NRG24301220230457981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_301223APB_FTO_81328 | 457981 |
| 2609004WL0026272 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/96450 | Estimate for Repair and Maintance of Distributary canal RD 30-12250 Ghanour sub-minor RD 0-19800 | 6873 | 2609004000NRG24150320240541494 | Processed | | 20/04/2024 | PB2609004_160324FTO_93755 | 541494 |