| 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. |
| 2609004WL015029 | 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 | 4347 | 2609004000NRG23211120220240340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609004_211122APB_FTO_81953 | 240340 |
| 2609004WL0015898 | 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 | 4347 | 2609004000NRG23301120220251313 | Processed | | 10/12/2022 | PB2609004_061222FTO_87710 | 251313 |