| 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. |
| 2609011WL019213 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/101165 | Repair and maintenance of distribututary canal karamgarh link 11 RD 17613-37055 | 6517 | 2609011000NRG23040120230297266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609011_040123APB_FTO_97568 | 297266 |
| 2609011WL0019816 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/101165 | Repair and maintenance of distribututary canal karamgarh link 11 RD 17613-37055 | 6517 | 2609011000NRG23120120230305853 | Processed | | 21/01/2023 | PB2609011_130123FTO_100221 | 305853 |