| 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. |
| 2609005WL004140 | PB-09-005-138-001/140 | 1 | RAMO | 2609005/IC/106331 | Repair and Mantainance of Rajpura Distributor rd 95000-1118000 new 23-24 | 1505 | 2609005000NRG24130620230097521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609005_130623APB_FTO_21319 | 97521 |
| 2609005WL0004890 | PB-09-005-138-001/140 | 1 | RAMO | 2609005/IC/106331 | Repair and Mantainance of Rajpura Distributor rd 95000-1118000 new 23-24 | 1505 | 2609005000NRG24210620230117644 | Processed | | 14/07/2023 | PB2609005_210623FTO_24352 | 117644 |