| 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. |
| 2609010WL019768 | PB-09-010-056-001/84 | 1 | Sinder Kaur | 2609010/IC/111347 | Repair and Mantainance of Udepur Minor RD 31537-48000 Year 23-24 | 6555 | 2609010000NRG24061220230407268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_061223APB_FTO_74515 | 407268 |
| 2609010WL0022052 | PB-09-010-056-001/84 | 1 | Sinder Kaur | 2609010/IC/111347 | Repair and Mantainance of Udepur Minor RD 31537-48000 Year 23-24 | 6555 | 2609010000NRG24040120240460635 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460635 |