| 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. |
| 2609007WL006176 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007/FP/9989035371 | Repair & Mantainance of flood diversion channel of Nim Sahib drain rd 0-13500 y22 | 2206 | 2609007000NRG23110720220115648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609010_110722APB_FTO_29781 | 115648 |
| 2609007WL0006830 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007/FP/9989035371 | Repair & Mantainance of flood diversion channel of Nim Sahib drain rd 0-13500 y22 | 2206 | 2609007000NRG23200720220124515 | Processed | | 27/07/2022 | PB2609010_210722FTO_33497 | 124515 |