| 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. |
| 2609006WL004296 | PB-09-006-124-001/54 | 1 | Mamta | 2609006033/IC/106501 | Repair & Maint of Kotla minor 0-37720 | 1661 | 2609006000NRG24150620230102487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22424 | 102487 |
| 2609006WL0005189 | PB-09-006-124-001/54 | 1 | Mamta | 2609006033/IC/106501 | Repair & Maint of Kotla minor 0-37720 | 1661 | 2609006000NRG24240620230125722 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125722 |