| 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. |
| 2609004WL003276 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 1327 | 2609004000NRG24040620230075663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609004_040623APB_FTO_17435 | 75663 |
| 2609004WL0003825 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 1327 | 2609004000NRG24100620230091372 | Processed | | 14/06/2023 | PB2609004_100623FTO_20205 | 91372 |