| 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. |
| 2605015WL011062 | PB-05-015-104-001/36 | 1 | SURJIT KAUR | 2605015020/IC/97008 | EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 59000 TO 76700 (Rs.854460/-) | 1856 | 2605015000NRG23140320230086050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2605015_140323APB_FTO_112816 | 86050 |
| 2605015WL0011762 | PB-05-015-104-001/36 | 1 | SURJIT KAUR | 2605015020/IC/97008 | EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 59000 TO 76700 (Rs.854460/-) | 1856 | 2605015000NRG23280420230094105 | Processed | | 17/05/2023 | PB2605015_280423FTO_5844 | 94105 |