| 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. |
| 2609004WL025125 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 8506 | 2609004000NRG23030420230434940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609004_030423APB_FTO_495 | 434940 |
| 2609004WL0025821 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 8506 | 2609004000NRG23160520230438586 | Processed | | 24/05/2023 | PB2609004_170523FTO_11469 | 438586 |