| 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. |
| 2609010WL003693 | PB-09-010-033-001/5 | 2 | Debo Ram | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1191 | 2609010000NRG24090620230087969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609010_090623APB_FTO_20068 | 87969 |
| 2609010WL0004827 | PB-09-010-033-001/5 | 2 | Debo Ram | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1191 | 2609010000NRG24210620230115835 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115835 |