| 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. |
| 2609009WL002585 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 1279 | 2609009000NRG23270520220040473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11525 | 40473 |
| 2609009WL0003388 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 1279 | 2609009000NRG23070620220056788 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56788 |