| 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. |
| 2609010WL005127 | 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 | 1706 | 2609010000NRG23270620220100012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609010_270622APB_FTO_23363 | 100012 |
| 2609010WL0005786 | 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 | 1706 | 2609010000NRG23050720220109995 | Processed | | 11/07/2022 | PB2609010_050722FTO_27468 | 109995 |