| 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. |
| 2609009WL012984 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 6379 | 2609009000NRG23271020220217175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609009_271022APB_FTO_73929 | 217175 |
| 2609009WL0017100 | PB-09-009-009-001/62 | 1 | SARBJIT KAUR | 2609009/IC/96585 | repair and maint. of water channel cno.2-8 | 6379 | 2609009000NRG23131220220267330 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267330 |