| 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. |
| 2609006WL004123 | PB-09-006-079-001/19 | 1 | Ranjit Kaur | 2609006/IC/96526 | Repair and maintence of dit. canal for com. for clearnace of weed rd48000-92000 at Behru22-23 | 991 | 2609006000NRG23150620220073200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609006_150622APB_FTO_17905 | 73200 |
| 2609006WL0005144 | PB-09-006-079-001/19 | 1 | Ranjit Kaur | 2609006/IC/96526 | Repair and maintence of dit. canal for com. for clearnace of weed rd48000-92000 at Behru22-23 | 991 | 2609006000NRG23270620220100254 | Processed | | 08/07/2022 | PB2609006_270622FTO_23571 | 100254 |