| 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. |
| 2609009WL008821 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96588 | repair and maint. of water channel cno.9-16 | 4528 | 2609009000NRG23220820220155164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609009_220822APB_FTO_43697 | 155164 |
| 2609009WL0011903 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96588 | repair and maint. of water channel cno.9-16 | 4528 | 2609009000NRG23061020220203458 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203458 |