| 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. |
| 2609009WL015322 | 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 | 7328 | 2609009000NRG23231120220243601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_241122APB_FTO_83104 | 243601 |
| 2609009WL0019790 | 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 | 7328 | 2609009000NRG23120120230305643 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305643 |