| 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. |
| 2609008WL022986 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 6214 | 2609008000NRG23140320230372999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113118 | 372999 |
| 2609008WL0025482 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 6214 | 2609008000NRG23120420230437732 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437732 |