| 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. |
| 2609009WL005410 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96588 | repair and maint. of water channel cno.9-16 | 3199 | 2609009000NRG23010720220103704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609009_030722APB_FTO_26381 | 103704 |
| 2609009WL0006458 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96588 | repair and maint. of water channel cno.9-16 | 3199 | 2609009000NRG23150720220120516 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120516 |