| 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. |
| 2609008WL004165 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/104595 | Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) | 1839 | 2609008000NRG24140620230098063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22061 | 98063 |
| 2609008WL0005731 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/104595 | Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) | 1839 | 2609008000NRG24300620230137988 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137988 |