| 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. |
| 2609008WL009371 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/IC/108499 | Repair & maintenance including excavation andfilling of hols from RD 0-8000 | 3606 | 2609008000NRG24100820230201730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609008_100823APB_FTO_42914 | 201730 |
| 2609008WL0010613 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/IC/108499 | Repair & maintenance including excavation andfilling of hols from RD 0-8000 | 3606 | 2609008000NRG24230820230226130 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 226130 |