| 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. |
| 2609010WL024843 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/101016 | Repair and Mantainance of Arnouli Minor (22625-53500) n22 | 7893 | 2609010000NRG23310320230429067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_310323APB_FTO_123906 | 429067 |
| 2609010WL0025937 | PB-09-010-087-001/94 | 2 | Parmjeet Kaur | 2609010/IC/101016 | Repair and Mantainance of Arnouli Minor (22625-53500) n22 | 7893 | 2609010000NRG23170520230438814 | Processed | | 07/06/2023 | PB2609010_220523FTO_12886 | 438814 |