| 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. |
| 2609008WL004642 | PB-09-008-085-001/51 | 2 | PARAMJIT KAUR | 2609008085/IC/97298 | repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 | 1711 | 2609008000NRG23210620220087668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609008_210622APB_FTO_20639 | 87668 |
| 2609008WL0005247 | PB-09-008-085-001/51 | 2 | PARAMJIT KAUR | 2609008085/IC/97298 | repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 | 1711 | 2609008000NRG23290620220101707 | Processed | | 16/07/2022 | PB2609008_300622FTO_25362 | 101707 |