| 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. |
| 2609006WL005233 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/96513 | Repair and maintence of dit. canal for com. for clearnace of weed rd0-38000 at Tiwana 22-23 | 1397 | 2609006000NRG23290620220101593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609006_290622APB_FTO_24663 | 101593 |
| 2609006WL0007729 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/96513 | Repair and maintence of dit. canal for com. for clearnace of weed rd0-38000 at Tiwana 22-23 | 1397 | 2609006000NRG23020820220139149 | Processed | | 08/08/2022 | PB2609006_020822FTO_37640 | 139149 |