| 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. |
| 2609007WL008390 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007/FP/9989037557 | Repair and Mantainance of patiala nadi earthen graded band plugging of breach rd 12820-rd 13400 | 3766 | 2609007000NRG24010820230183348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609010_010823APB_FTO_39788 | 183348 |
| 2609007WL0008897 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007/FP/9989037557 | Repair and Mantainance of patiala nadi earthen graded band plugging of breach rd 12820-rd 13400 | 3766 | 2609007000NRG24060820230191423 | Processed | | 10/08/2023 | PB2609010_060823FTO_41368 | 191423 |