| 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. |
| 2609005WL014633 | PB-09-005-138-001/251 | 1 | KULDEEP CHAND | 2609005138/WH/9989026900 | Renovation of kacha nala from thermal plant wall to sua at village sural kalan | 4818 | 2609005000NRG24091020230314990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_091023APB_FTO_59676 | 314990 |
| 2609005WL0017785 | PB-09-005-138-001/251 | 1 | KULDEEP CHAND | 2609005138/WH/9989026900 | Renovation of kacha nala from thermal plant wall to sua at village sural kalan | 4818 | 2609005000NRG24171120230372256 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372256 |