| 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. |
| 2609004WL000052 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 11 | 2609004000NRG24120420230001278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609004_120423APB_FTO_1788 | 1278 |
| 2609004WL0001967 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 11 | 2609004000NRG24190520230044019 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44019 |