| 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. |
| 2609007WL004768 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/94682 | Repair and maintenance of Bakhra main line canal from RD 244250 to 254978 at village Sidhuwal | 1845 | 2609007000NRG23220620220090031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609013_220622APB_FTO_21477 | 90031 |
| 2609007WL0005965 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/94682 | Repair and maintenance of Bakhra main line canal from RD 244250 to 254978 at village Sidhuwal | 1845 | 2609007000NRG23070720220112187 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 112187 |