| 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. |
| 2609010WL004257 | PB-09-010-050-001/28 | 1 | Mahinder Kaur | 2609010/IC/97782 | Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 | 1408 | 2609010000NRG23160620220075888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609010_160622APB_FTO_18575 | 75888 |
| 2609010WL0005786 | PB-09-010-050-001/28 | 1 | Mahinder Kaur | 2609010/IC/97782 | Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 | 1408 | 2609010000NRG23050720220109989 | Processed | | 11/07/2022 | PB2609010_050722FTO_27468 | 109989 |