| 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. |
| 2609009WL004873 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009/IC/97421 | repair and maintainence of clearence of weed jalla of kotli link and saholi minor | 3209 | 2609009000NRG23230620220093199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609009_260622APB_FTO_22780 | 93199 |
| 2609009WL0005687 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009/IC/97421 | repair and maintainence of clearence of weed jalla of kotli link and saholi minor | 3209 | 2609009000NRG23050720220108648 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108648 |