| 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. |
| 2618003WL009860 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/IC/107426 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL SANGATPURA | 10251 | 2618003000NRG24290920230240563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_290923APB_FTO_57127 | 240563 |
| 2618003WL0012220 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/IC/107426 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL SANGATPURA | 10251 | 2618003000NRG24201120230299072 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 299072 |