| 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. |
| 2609010WL005412 | PB-09-010-007-001/28 | 1 | Sarban | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1876 | 2609010000NRG24270620230131425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_270623APB_FTO_26811 | 131425 |
| 2609010WL0006918 | PB-09-010-007-001/28 | 1 | Sarban | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1876 | 2609010000NRG24160720230160664 | Processed | | 21/07/2023 | PB2609010_170723FTO_33740 | 160664 |