| 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. |
| 2609009WL003324 | PB-09-009-140-001/81 | 2 | GURTEJ KAUR | 2609009/IC/97337 | repair and maintenance main canal feder 248 to 11000 at vill.rothi mouran | 1746 | 2609009000NRG23060620220055692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_060622APB_FTO_14028 | 55692 |
| 2609009WL0003963 | PB-09-009-140-001/81 | 2 | GURTEJ KAUR | 2609009/IC/97337 | repair and maintenance main canal feder 248 to 11000 at vill.rothi mouran | 1746 | 2609009000NRG23150620220069780 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69780 |