| 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. |
| 2609004WL003669 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004/FP/9989035334 | Repair and Maintance Flood/Diverson channel for comunity Clearance fo Jungle RD 140000-156300 | 1176 | 2609004000NRG23090620220063143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2609004_090622APB_FTO_15357 | 63143 |
| 2609004WL0004382 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004/FP/9989035334 | Repair and Maintance Flood/Diverson channel for comunity Clearance fo Jungle RD 140000-156300 | 1176 | 2609004000NRG23180620220081006 | Processed | | 25/06/2022 | PB2609004_200622FTO_19977 | 81006 |