| 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. |
| 2609010WL003043 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 854 | 2609010000NRG24310520230068709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_310523APB_FTO_16383 | 68709 |
| 2609010WL0003903 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 854 | 2609010000NRG24120620230091572 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91572 |