| 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. |
| 2609004WL009770 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 3152 | 2609004000NRG24160820230209629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609004_160823APB_FTO_44531 | 209629 |
| 2609004WL0010924 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 3152 | 2609004000NRG24260820230232492 | Processed | | 02/09/2023 | PB2609004_260823FTO_47872 | 232492 |