| 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. |
| 2609008WL010547 | PB-09-008-009-001/473 | 1 | KULWINDER KAUR | 2609008/IC/108447 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 8000-15000 | 3923 | 2609008000NRG24220820230225471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_220823APB_FTO_46471 | 225471 |
| 2609008WL0011195 | PB-09-008-009-001/473 | 1 | KULWINDER KAUR | 2609008/IC/108447 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 8000-15000 | 3923 | 2609008000NRG24310820230237303 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 237303 |