| 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. |
| 2609005WL011072 | PB-09-005-121-001/28 | 1 | SHAR KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3632 | 2609005000NRG24290820230235416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48407 | 235416 |
| 2609005WL0011861 | PB-09-005-121-001/28 | 1 | SHAR KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3632 | 2609005000NRG24060920230248259 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248259 |