| 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. |
| 2609009WL002329 | PB-09-009-073-001/56 | 2 | JASVIR KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 855 | 2609009000NRG23230520220032237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609013_230522APB_FTO_10043 | 32237 |
| 2609009WL0003112 | PB-09-009-073-001/56 | 2 | JASVIR KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 855 | 2609009000NRG23040620220052347 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52347 |