| 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. |
| 2609005WL012143 | PB-09-005-121-001/28 | 1 | SHAR KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3741 | 2609005000NRG24120920230254032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_120923APB_FTO_51714 | 254032 |
| 2609005WL0017077 | PB-09-005-121-001/28 | 1 | SHAR KAUR | 2609005/IC/101741 | Repair and maintance at jngle clrnce both side bml rd 25699 to 61056 | 3741 | 2609005000NRG24141120230366689 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366689 |