| 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. |
| 2609006WL004336 | PB-09-006-098-001/56 | 1 | Binder Singh | 2609006/IC/96510 | Repair and maintence of dit. canal for com. for clearnace of weed rd47000-92000 at Dundimajra 22-23 | 1081 | 2609006000NRG23170620220078567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609006_170622APB_FTO_19347 | 78567 |
| 2609006WL0005878 | PB-09-006-098-001/56 | 1 | Binder Singh | 2609006/IC/96510 | Repair and maintence of dit. canal for com. for clearnace of weed rd47000-92000 at Dundimajra 22-23 | 1081 | 2609006000NRG23060720220110991 | Processed | | 11/07/2022 | PB2609006_060722FTO_27890 | 110991 |