| 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. |
| 2609010WL023189 | PB-09-010-087-001/35 | 1 | Sinder Kaur | 2609010/IC/101013 | Repair and Mantainance of Udepur Minor(31537-48000) n 22 | 6567 | 2609010000NRG23140320230384195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113251 | 384195 |
| 2609010WL0025541 | PB-09-010-087-001/35 | 1 | Sinder Kaur | 2609010/IC/101013 | Repair and Mantainance of Udepur Minor(31537-48000) n 22 | 6567 | 2609010000NRG23130420230437886 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437886 |