| 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. |
| 2609010WL004317 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1495 | 2609010000NRG24150620230103083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_150623APB_FTO_22425 | 103083 |
| 2609010WL0005684 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1495 | 2609010000NRG24300620230137196 | Processed | | 12/07/2023 | PB2609010_300623FTO_28296 | 137196 |