| 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. |
| 2609006WL002313 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/IC/100975 | Repair and maintenance of Ghuram disty.(48000-98000) 2022-23 | 921 | 2609006000NRG24220520230049435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609006_220523APB_FTO_12877 | 49435 |
| 2609006WL0003161 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/IC/100975 | Repair and maintenance of Ghuram disty.(48000-98000) 2022-23 | 921 | 2609006000NRG24010620230072985 | Processed | | 07/06/2023 | PB2609006_010623FTO_16760 | 72985 |