| 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. |
| 2609011WL004023 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 1408 | 2609011000NRG24120620230093929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22308 | 93929 |
| 2609011WL0005224 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 1408 | 2609011000NRG24250620230126012 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 126012 |