| 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. |
| 2609005WL010713 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3501 | 2609005000NRG24230820230228383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_230823APB_FTO_46961 | 228383 |
| 2609005WL0011144 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3501 | 2609005000NRG24300820230236870 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236870 |