| 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. |
| 2609010WL020890 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/IC/111353 | Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 | 7119 | 2609010000NRG24191220230435936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_191223APB_FTO_78493 | 435936 |
| 2609010WL0026129 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/IC/111353 | Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 | 7119 | 2609010000NRG24140320240540548 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540548 |