| 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. |
| 2609010WL011806 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 3802 | 2609010000NRG23290920220200645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609010_290922APB_FTO_63811 | 200645 |
| 2609010WL0013118 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 3802 | 2609010000NRG23311020220218622 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 218622 |