| 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. |
| 2609007WL003946 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24120620230091844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609013_120623APB_FTO_20645 | 91844 |
| 2609007WL0004556 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24190620230110165 | Rejected | Account closed | 30/06/2023 | PB2609013_190623FTO_23293 | 110165 |
| 2609007WL0005881 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24030720230139592 | Rejected | Account closed | 15/07/2023 | PB2609013_030723FTO_28720 | 139592 |
| 2609007WL0007105 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24170720230163477 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 163477 |