| 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. |
| 2609004WL024632 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 8368 | 2609004000NRG23290320230424101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609004_290323APB_FTO_121845 | 424101 |
| 2609004WL0025821 | PB-09-004-050-001/58 | 3 | Jarnail singh | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 8368 | 2609004000NRG23160520230438585 | Processed | | 24/05/2023 | PB2609004_170523FTO_11469 | 438585 |