| 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. |
| 2609005WL005076 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005/IC/101739 | Repair and maintance at jngle clrnce both side bml rd 0 to 25699 | 1701 | 2609005000NRG24230620230123251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609005_230623APB_FTO_25431 | 123251 |
| 2609005WL0006930 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005/IC/101739 | Repair and maintance at jngle clrnce both side bml rd 0 to 25699 | 1701 | 2609005000NRG24170720230160751 | Processed | | 21/07/2023 | PB2609005_170723FTO_33862 | 160751 |