| 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. |
| 2609007WL005661 | PB-09-007-022-001/121 | 1 | GURPREET SINGH | 2609007/IC/106655 | Repair and Mantainance of Kauli Distributry (0-1900) n 23-24 | 2694 | 2609007000NRG24300620230136900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609010_300623APB_FTO_28294 | 136900 |
| 2609007WL0006914 | PB-09-007-022-001/121 | 1 | GURPREET SINGH | 2609007/IC/106655 | Repair and Mantainance of Kauli Distributry (0-1900) n 23-24 | 2694 | 2609007000NRG24160720230160655 | Processed | | 21/07/2023 | PB2609010_170723FTO_33740 | 160655 |