| 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. |
| 2609010WL015937 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4630 | 2609010000NRG23301120220251910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609010_301122APB_FTO_85480 | 251910 |
| 2609010WL0016848 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/96389 | Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 | 4630 | 2609010000NRG23111220220264268 | Processed | | 17/12/2022 | PB2609010_111222FTO_89339 | 264268 |