| 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. |
| 2609008WL023085 | PB-09-008-066-001/311 | 2 | GURTEJ SINGH | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 6018 | 2609008000NRG23140320230378905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113139 | 378905 |
| 2609008WL0025467 | PB-09-008-066-001/311 | 2 | GURTEJ SINGH | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 6018 | 2609008000NRG23120420230437658 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437658 |