| 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. |
| 2609010WL002287 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/IC/96323 | Repair Mantainance of distributory canal weed jala sarkanda Fatehpur Minor rd 0-15000 y22 | 704 | 2609010000NRG23230520220030975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_230522APB_FTO_9977 | 30975 |
| 2609010WL0003295 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/IC/96323 | Repair Mantainance of distributory canal weed jala sarkanda Fatehpur Minor rd 0-15000 y22 | 704 | 2609010000NRG23060620220055049 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 55049 |