| 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. |
| 2609009WL022811 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/100848 | Clearance of Jalla,weed, butti of 3rd patiala feeder RD (0-15500)at village Ghamroda | 10644 | 2609009000NRG23140320230359408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 359408 |
| 2609009WL0025366 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/100848 | Clearance of Jalla,weed, butti of 3rd patiala feeder RD (0-15500)at village Ghamroda | 10644 | 2609009000NRG23110420230437287 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437287 |