| 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. |
| 2609009WL004741 | 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 | 2551 | 2609009000NRG23220620220089583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609009_290622APB_FTO_24448 | 89583 |
| 2609009WL0007813 | 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 | 2551 | 2609009000NRG23030820220139840 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139840 |