| 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. |
| 2609006WL003691 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006/IC/96536 | Repair and maintence of dit. canal for com. for clearnace of weed rd15000-59500 at nain kalan 22-23 | 915 | 2609006000NRG23090620220063883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2609006_090622APB_FTO_15566 | 63883 |
| 2609006WL0004387 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006/IC/96536 | Repair and maintence of dit. canal for com. for clearnace of weed rd15000-59500 at nain kalan 22-23 | 915 | 2609006000NRG23180620220081228 | Processed | | 27/06/2022 | PB2609006_180622FTO_19407 | 81228 |