| 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. |
| 2609009WL010334 | PB-09-009-168-001/11 | 2 | HARVIR KAUR | 2609009168/LD/9989037776 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL WAZIDPUR 2022-23 | 6650 | 2609009000NRG24210820230220927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_210823APB_FTO_45927 | 220927 |
| 2609009WL0011180 | PB-09-009-168-001/11 | 2 | HARVIR KAUR | 2609009168/LD/9989037776 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL WAZIDPUR 2022-23 | 6650 | 2609009000NRG24310820230237167 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237167 |