| 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. |
| 2609007WL001530 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94685 | repair and maintenance of bakhra main line canal from RD 228307 to 237754 at village Rongla | 504 | 2609007000NRG23100520220019005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_100522APB_FTO_6976 | 19005 |
| 2609007WL0002842 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94685 | repair and maintenance of bakhra main line canal from RD 228307 to 237754 at village Rongla | 504 | 2609007000NRG23310520220046462 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12429 | 46462 |
| 2609007WL0004245 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94685 | repair and maintenance of bakhra main line canal from RD 228307 to 237754 at village Rongla | 504 | 2609007000NRG23160620220075522 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 75522 |