| 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. |
| 2609010WL005322 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1996 | 2609010000NRG24270620230128688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_270623APB_FTO_26816 | 128688 |
| 2609010WL0006920 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1996 | 2609010000NRG24160720230160691 | Processed | | 22/07/2023 | PB2609010_170723FTO_33740 | 160691 |