| 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. |
| 2609010WL002516 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 739 | 2609010000NRG23260520220037764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609010_260522APB_FTO_10957 | 37764 |
| 2609010WL0003204 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010/IC/96386 | Repair Maintenance of distributory canal weed jala sarkanda jung Balamgarh Minor RD 12000-23000 y22 | 739 | 2609010000NRG23060620220053332 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 53332 |