| 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. |
| 2609007WL002918 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 1463 | 2609007000NRG24300520230064488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15511 | 64488 |
| 2609007WL0010801 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 1463 | 2609007000NRG24240820230230408 | Processed | | 02/09/2023 | PB2609007_250823FTO_47639 | 230408 |