| 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. |
| 2609010WL024224 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/101016 | Repair and Mantainance of Arnouli Minor (22625-53500) n22 | 7666 | 2609010000NRG23270320230415205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609010_270323APB_FTO_120484 | 415205 |
| 2609010WL0025070 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/101016 | Repair and Mantainance of Arnouli Minor (22625-53500) n22 | 7666 | 2609010000NRG23030420230434029 | Processed | | 13/05/2023 | PB2609010_050423FTO_907 | 434029 |