| 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. |
| 2609009WL003664 | PB-09-009-092-001/68 | 1 | KARNAIL SINGH | 2609009/IC/97421 | repair and maintainence of clearence of weed jalla of kotli link and saholi minor | 2199 | 2609009000NRG23090620220062778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609009_100622APB_FTO_15736 | 62778 |
| 2609009WL0004678 | PB-09-009-092-001/68 | 1 | KARNAIL SINGH | 2609009/IC/97421 | repair and maintainence of clearence of weed jalla of kotli link and saholi minor | 2199 | 2609009000NRG23210620220088449 | Processed | | 29/06/2022 | PB2609009_210622FTO_20908 | 88449 |