| 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. |
| 2609004WL006062 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 1973 | 2609004000NRG24040720230143635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_040723APB_FTO_29319 | 143635 |
| 2609004WL0006902 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105103 | Repair & maint. of Udaipur minor 300-31537 & Arnouli Distributory 270-22625 | 1973 | 2609004000NRG24160720230160584 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160584 |