| 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. |
| 2609010WL002929 | PB-09-010-097-001/59 | 1 | Kamaljit Kaur | 2609010/IC/96308 | Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 | 961 | 2609010000NRG23010620220047970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2609010_020622APB_FTO_13252 | 47970 |
| 2609010WL0003859 | PB-09-010-097-001/59 | 1 | Kamaljit Kaur | 2609010/IC/96308 | Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 | 961 | 2609010000NRG23130620220067346 | Processed | | 18/06/2022 | PB2609010_130622FTO_16882 | 67346 |