| 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. |
| 2609006WL019686 | PB-09-006-083-001/72 | 1 | Devki | 2609006083/IC/100974 | Repair and maintenance of Ghuram disty.(6000-48000) 2022-23 | 4866 | 2609006000NRG23110120230304235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2609006_110123APB_FTO_99638 | 304235 |
| 2609006WL0020466 | PB-09-006-083-001/72 | 1 | Devki | 2609006083/IC/100974 | Repair and maintenance of Ghuram disty.(6000-48000) 2022-23 | 4866 | 2609006000NRG23230120230315870 | Processed | | 27/01/2023 | PB2609006_230123FTO_102616 | 315870 |