| 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-09-010-078-001/71 | 2 | Gejo | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 614 | 2609010000NRG23230520220031342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_230522APB_FTO_9977 | 31342 |
| 2609010WL0003299 | PB-09-010-078-001/71 | 2 | Gejo | 2609010/IC/96302 | Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 | 614 | 2609010000NRG23060620220055112 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 55112 |