| 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. |
| 2609009WL004047 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 2465 | 2609009000NRG23150620220071075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609009_160622APB_FTO_17988 | 71075 |
| 2609009WL0005070 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 2465 | 2609009000NRG23270620220098959 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 98959 |