| 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. |
| 2609011WL011445 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011069/IC/98803 | Revised estimate Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 4016 | 2609011000NRG23220920220195306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_220922APB_FTO_58137 | 195306 |
| 2609011WL0013403 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011069/IC/98803 | Revised estimate Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 4016 | 2609011000NRG23031120220220984 | Processed | | 11/11/2022 | PB2609011_031122FTO_76287 | 220984 |