| 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. |
| 2609010WL002339 | PB-09-010-097-001/59 | 1 | Kamaljit Kaur | 2609010/IC/96308 | Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 | 675 | 2609010000NRG23230520220032760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609010_230522APB_FTO_10115 | 32760 |
| 2609010WL0003210 | PB-09-010-097-001/59 | 1 | Kamaljit Kaur | 2609010/IC/96308 | Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 | 675 | 2609010000NRG23060620220053380 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 53380 |