| 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. |
| 2609009WL014138 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 6827 | 2609009000NRG23111120220228465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609009_111122APB_FTO_78858 | 228465 |
| 2609009WL0019792 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 6827 | 2609009000NRG23120120230305646 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305646 |