| 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. |
| 2609007WL002381 | 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 | 685 | 2609007000NRG23240520220034088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609013_240522APB_FTO_10317 | 34088 |
| 2609007WL0002901 | 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 | 685 | 2609007000NRG23310520220047550 | Rejected | No Such Account | 06/06/2022 | PB2609013_010622FTO_12809 | 47550 |
| 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 | 685 | 2609007000NRG23160620220075523 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 75523 |