| 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. |
| 2609010WL002294 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 601 | 2609010000NRG23230520220031311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_230522APB_FTO_9977 | 31311 |
| 2609010WL0003203 | PB-09-010-050-001/90 | 1 | Kulwinder Kaur | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 601 | 2609010000NRG23060620220053328 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 53328 |