| 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. |
| 2609006WL002830 | 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 | 681 | 2609006000NRG23310520220046076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609006_010622APB_FTO_13021 | 46076 |
| 2609006WL0003491 | 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 | 681 | 2609006000NRG23070620220059070 | Processed | | 11/06/2022 | PB2609006_070622FTO_14613 | 59070 |