| 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. |
| 2609010WL001072 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 386 | 2609010000NRG24040520230023518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_040523APB_FTO_7578 | 23518 |
| 2609010WL0001919 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 386 | 2609010000NRG24190520230043348 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43348 |