| 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. |
| 2609010WL017903 | PB-09-010-087-001/21 | 1 | Gurmail Singh | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4981 | 2609010000NRG23211220220278285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609010_211222APB_FTO_93256 | 278285 |
| 2609010WL0018840 | PB-09-010-087-001/21 | 1 | Gurmail Singh | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4981 | 2609010000NRG23020120230292290 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292290 |