| 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. |
| 2609010WL004832 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/RC/9989071609 | repair and maintenance of bemrs from vill panjola to dulbha 22-23 | 1784 | 2609010000NRG24210620230115915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_210623APB_FTO_24586 | 115915 |
| 2609010WL0006922 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/RC/9989071609 | repair and maintenance of bemrs from vill panjola to dulbha 22-23 | 1784 | 2609010000NRG24160720230160704 | Processed | | 22/07/2023 | PB2609010_170723FTO_33740 | 160704 |