| 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. |
| 2609008WL020987 | PB-09-008-069-001/130 | 2 | KIRNA KAUR | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5790 | 2609008000NRG23300120230323812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_300123APB_FTO_104512 | 323812 |
| 2609008WL0021271 | PB-09-008-069-001/130 | 2 | KIRNA KAUR | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5790 | 2609008000NRG23030220230328540 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328540 |