| 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. |
| 2609006WL023936 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/96505 | Repair and maintence of dit. canal for com. for clearnace of weed jaala rd6000-47000 at Mahru 22-23 | 6877 | 2609006000NRG23230320230409912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609006_230323APB_FTO_117943 | 409912 |
| 2609006WL0025191 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/96505 | Repair and maintence of dit. canal for com. for clearnace of weed jaala rd6000-47000 at Mahru 22-23 | 6877 | 2609006000NRG23050420230435139 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435139 |