| 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. |
| 2609010WL006288 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 2306 | 2609010000NRG24070720230148349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609010_070723APB_FTO_30732 | 148349 |
| 2609010WL0007361 | PB-09-010-033-001/43 | 1 | Bholi Devi | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 2306 | 2609010000NRG24200720230167092 | Processed | | 29/07/2023 | PB2609010_250723FTO_37128 | 167092 |