| 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. |
| 2609010WL004040 | PB-09-010-061-001/103 | 1 | Pritam Kaur | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1551 | 2609010000NRG24120620230094824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609007_130623APB_FTO_21209 | 94824 |
| 2609010WL0005043 | PB-09-010-061-001/103 | 1 | Pritam Kaur | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1551 | 2609010000NRG24220620230122528 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 122528 |
| 2609010WL0007394 | PB-09-010-061-001/103 | 1 | Pritam Kaur | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1551 | 2609010000NRG24200720230167661 | Processed | | 28/07/2023 | PB2609007_200723FTO_35332 | 167661 |