| 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. |
| 2609010WL016915 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4799 | 2609010000NRG23121220220264974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609010_121222APB_FTO_89629 | 264974 |
| 2609010WL0018165 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4799 | 2609010000NRG23231220220281377 | Processed | | 30/12/2022 | PB2609010_231222FTO_94096 | 281377 |