| 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. |
| 2609006WL003726 | PB-09-006-045-001/37 | 1 | Dharam Kaur | 2609006/IC/96517 | Repair and maintence of dit. canal for com. for clearnace of weed rd0-32000 at Dudan saddan 22-23 | 950 | 2609006000NRG23100620220064997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609006_100622APB_FTO_16011 | 64997 |
| 2609006WL0004644 | PB-09-006-045-001/37 | 1 | Dharam Kaur | 2609006/IC/96517 | Repair and maintence of dit. canal for com. for clearnace of weed rd0-32000 at Dudan saddan 22-23 | 950 | 2609006000NRG23210620220087692 | Processed | | 29/06/2022 | PB2609006_210622FTO_20921 | 87692 |