| 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. |
| 2609011WL002642 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 727 | 2609011000NRG24260520230057696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_260523APB_FTO_14281 | 57696 |
| 2609011WL0003878 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011/IC/104692 | R&M of choa link2(30000-52700),new minor(5703-11492),rasoli minor(0-36000)&minor no.5(0-22165)/SEONA | 727 | 2609011000NRG24110620230091459 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91459 |