| 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. |
| 2609008WL021178 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/101127 | Repair and maintenance of distributary canal RD 0-25000 | 5842 | 2609008000NRG23010220230327418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327418 |
| 2609008WL0021498 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/101127 | Repair and maintenance of distributary canal RD 0-25000 | 5842 | 2609008000NRG23100220230329291 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329291 |