| 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. |
| 2609011WL019223 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/101285 | Repair and Main. of Choa Link 2 RD 34295-48000 | 6404 | 2609011000NRG23040120230297322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609011_040123APB_FTO_97585 | 297322 |
| 2609011WL0019822 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/101285 | Repair and Main. of Choa Link 2 RD 34295-48000 | 6404 | 2609011000NRG23120120230305862 | Processed | | 21/01/2023 | PB2609011_130123FTO_100225 | 305862 |