| 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. |
| 2609006WL002831 | PB-09-006-084-001/3 | 1 | Samsher Singh | 2609006/IC/96532 | Repair and maintence of dit. canal for com. for clearnace of weed rd29265-67500 at Ahru kalan 22-23 | 698 | 2609006000NRG23310520220046101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609006_010622APB_FTO_13021 | 46101 |
| 2609006WL0003507 | PB-09-006-084-001/3 | 1 | Samsher Singh | 2609006/IC/96532 | Repair and maintence of dit. canal for com. for clearnace of weed rd29265-67500 at Ahru kalan 22-23 | 698 | 2609006000NRG23070620220059603 | Processed | | 11/06/2022 | PB2609006_070622FTO_14613 | 59603 |