| 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. |
| 2609008WL020834 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008/IC/101127 | Repair and maintenance of distributary canal RD 0-25000 | 5535 | 2609008000NRG23270120230321396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_270123APB_FTO_104005 | 321396 |
| 2609008WL0021265 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008/IC/101127 | Repair and maintenance of distributary canal RD 0-25000 | 5535 | 2609008000NRG23030220230328534 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328534 |