| 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. |
| 2609009WL023863 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009/IC/101844 | repair and maintainence of clearence of weed jalla silt RD 43000-83700 amloh minor | 10383 | 2609009000NRG23220320230408008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609009_230323APB_FTO_118075 | 408008 |
| 2609009WL0025723 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009/IC/101844 | repair and maintainence of clearence of weed jalla silt RD 43000-83700 amloh minor | 10383 | 2609009000NRG23290420230438368 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438368 |