| 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. |
| 2609006WL002514 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006/IC/96510 | Repair and maintence of dit. canal for com. for clearnace of weed rd47000-92000 at Dundimajra 22-23 | 504 | 2609006000NRG23250520220037602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609006_250522APB_FTO_10856 | 37602 |
| 2609006WL0003173 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006/IC/96510 | Repair and maintence of dit. canal for com. for clearnace of weed rd47000-92000 at Dundimajra 22-23 | 504 | 2609006000NRG23050620220053080 | Processed | | 11/06/2022 | PB2609006_050622FTO_13683 | 53080 |