| 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. |
| 2609010WL018740 | 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 | 5299 | 2609010000NRG23301220220290759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609010_301222APB_FTO_96225 | 290759 |
| 2609010WL0019602 | 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 | 5299 | 2609010000NRG23100120230303241 | Processed | | 13/01/2023 | PB2609010_100123FTO_99331 | 303241 |