| 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. |
| 2609009WL006328 | PB-09-009-143-001/216 | 1 | MANPREET SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 4706 | 2609009000NRG24100720230149212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609009_100723APB_FTO_31047 | 149212 |
| 2609009WL0009105 | PB-09-009-143-001/216 | 1 | MANPREET SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 4706 | 2609009000NRG24080820230195627 | Processed | | 18/08/2023 | PB2609009_100823FTO_43001 | 195627 |