| 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. |
| 2609010WL003685 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/IC/96323 | Repair Mantainance of distributory canal weed jala sarkanda Fatehpur Minor rd 0-15000 y22 | 1137 | 2609010000NRG23090620220063444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2609010_090622APB_FTO_15483 | 63444 |
| 2609010WL0004416 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/IC/96323 | Repair Mantainance of distributory canal weed jala sarkanda Fatehpur Minor rd 0-15000 y22 | 1137 | 2609010000NRG23200620220082181 | Processed | | 25/06/2022 | PB2609010_200622FTO_19925 | 82181 |