| 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. |
| 2609009WL000832 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/101842 | repair and maintance faar clearnce jalla,sarkanda,silt RD-26945-61400 THORA MINER | 359 | 2609009000NRG24290420230017718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_290423APB_FTO_6273 | 17718 |
| 2609009WL0002213 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/101842 | repair and maintance faar clearnce jalla,sarkanda,silt RD-26945-61400 THORA MINER | 359 | 2609009000NRG24220520230047477 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47477 |