| 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. |
| 2609006WL004914 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006033/IC/106501 | Repair & Maint of Kotla minor 0-37720 | 1964 | 2609006000NRG24210620230118425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_210623APB_FTO_24489 | 118425 |
| 2609006WL0007019 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006033/IC/106501 | Repair & Maint of Kotla minor 0-37720 | 1964 | 2609006000NRG24170720230162451 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162451 |