| 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. |
| 2609007WL003582 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007/FP/9989035337 | ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE | 1184 | 2609007000NRG23080620220060971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609007_080622APB_FTO_14991 | 60971 |
| 2609007WL0003930 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007/FP/9989035337 | ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE | 1184 | 2609007000NRG23140620220069709 | Processed | | 18/06/2022 | PB2609007_150622FTO_17795 | 69709 |