| 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. |
| 2609006WL002363 | 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 | 517 | 2609006000NRG23240520220033450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609006_240522APB_FTO_10509 | 33450 |
| 2609006WL0002977 | 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 | 517 | 2609006000NRG23010620220049149 | Processed | | 07/06/2022 | PB2609006_020622FTO_13156 | 49149 |