| 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. |
| 2609010WL003693 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1302 | 2609010000NRG24090620230088167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609010_090623APB_FTO_20068 | 88167 |
| 2609010WL0004843 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1302 | 2609010000NRG24210620230116378 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 116378 |