| 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. |
| 2609009WL009793 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/98530 | Repair and maintainence of minor ramgarh disty rd20900-47000 | 5345 | 2609009000NRG23050920220173191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609009_050922APB_FTO_51336 | 173191 |
| 2609009WL0011890 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/98530 | Repair and maintainence of minor ramgarh disty rd20900-47000 | 5345 | 2609009000NRG23061020220203424 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203424 |