| 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. |
| 2609004WL011788 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 3363 | 2609004000NRG24050920230247365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_050923APB_FTO_50442 | 247365 |
| 2609004WL0016992 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 3363 | 2609004000NRG24101120230366219 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366219 |