| 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. |
| 2609008WL013597 | PB-09-008-037-001/108 | 1 | MAGGAR SINGH | 2609008037/DP/110886 | Repair and maintaince of Plants of Ghangroli | 5221 | 2609008000NRG24260920230290369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_260923APB_FTO_55983 | 290369 |
| 2609008WL0017533 | PB-09-008-037-001/108 | 1 | MAGGAR SINGH | 2609008037/DP/110886 | Repair and maintaince of Plants of Ghangroli | 5221 | 2609008000NRG24161120230370947 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370947 |