| 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. |
| 2609005WL003700 | 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 | 1448 | 2609005000NRG24090620230088459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609005_090623APB_FTO_19841 | 88459 |
| 2609005WL0004517 | 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 | 1448 | 2609005000NRG24160620230109282 | Processed | | 27/06/2023 | PB2609005_160623FTO_22819 | 109282 |