| 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. |
| 2609006WL002975 | PB-09-006-112-001/13 | 1 | Harbans Kaur | 2609006/IC/96536 | Repair and maintence of dit. canal for com. for clearnace of weed rd15000-59500 at nain kalan 22-23 | 728 | 2609006000NRG23010620220049061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609006_010622APB_FTO_13025 | 49061 |
| 2609006WL0003508 | PB-09-006-112-001/13 | 1 | Harbans Kaur | 2609006/IC/96536 | Repair and maintence of dit. canal for com. for clearnace of weed rd15000-59500 at nain kalan 22-23 | 728 | 2609006000NRG23070620220059605 | Processed | | 11/06/2022 | PB2609006_070622FTO_14613 | 59605 |