| 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. |
| 2609010WL015216 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4436 | 2609010000NRG23221120220242372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609010_221122APB_FTO_82582 | 242372 |
| 2609010WL0015962 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4436 | 2609010000NRG23011220220252291 | Processed | | 10/12/2022 | PB2609010_051222FTO_87147 | 252291 |