| 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. |
| 2609004WL019407 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/IC/96970 | Repair and maint. of distributary canal for community from Gharam dist RD0-6000 and Malaur RD 0-4000 | 5549 | 2609004000NRG23050120230299973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609004_060123APB_FTO_98094 | 299973 |
| 2609004WL0019929 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/IC/96970 | Repair and maint. of distributary canal for community from Gharam dist RD0-6000 and Malaur RD 0-4000 | 5549 | 2609004000NRG23140120230307254 | Processed | | 24/01/2023 | PB2609004_160123FTO_100835 | 307254 |