| 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. |
| 2609010WL003866 | PB-09-010-011-001/54 | 1 | Bant Singh | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 1179 | 2609010000NRG23130620220067469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609010_130622APB_FTO_16880 | 67469 |
| 2609010WL0004723 | PB-09-010-011-001/54 | 1 | Bant Singh | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 1179 | 2609010000NRG23220620220088959 | Rejected | Account closed | 30/06/2022 | PB2609010_220622FTO_21400 | 88959 |
| 2609010WL0005707 | PB-09-010-011-001/54 | 1 | Bant Singh | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 1179 | 2609010000NRG23050720220108871 | Processed | | 11/07/2022 | PB2609010_050722FTO_27468 | 108871 |