| 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. |
| 2609004WL013224 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 4105 | 2609004000NRG24210920230280720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_210923APB_FTO_54789 | 280720 |
| 2609004WL0018004 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 4105 | 2609004000NRG24181120230374243 | Processed | | 01/01/2024 | PB2609004_181123FTO_69447 | 374243 |