| 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. |
| 2609009WL000295 | PB-09-009-140-001/74 | 2 | GURMAIL KAUR | 2609009/IC/100850 | Ghahhar Branch RD 0-10000 External section at Rohti Mouran | 321 | 2609009000NRG24190420230006284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_190423APB_FTO_3634 | 6284 |
| 2609009WL0002049 | PB-09-009-140-001/74 | 2 | GURMAIL KAUR | 2609009/IC/100850 | Ghahhar Branch RD 0-10000 External section at Rohti Mouran | 321 | 2609009000NRG24190520230044991 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44991 |