| 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. |
| 2609010WL020166 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 5664 | 2609010000NRG23180120230310085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609010_180123APB_FTO_101437 | 310085 |
| 2609010WL0020725 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 5664 | 2609010000NRG23260120230319859 | Processed | | 01/02/2023 | PB2609010_300123FTO_104447 | 319859 |