| 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. |
| 2609010WL002983 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 906 | 2609010000NRG23010620220049434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2609010_020622APB_FTO_13252 | 49434 |
| 2609010WL0003858 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 906 | 2609010000NRG23130620220067343 | Processed | | 18/06/2022 | PB2609010_130622FTO_16882 | 67343 |