| 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. |
| 2609005WL003921 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/96545 | Repair and maintenance RD 0-21590, RD 0-20340,.RD 0-11500, RD 0-11575, RD 0-10750 | 1241 | 2609005000NRG23130620220069202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609005_130622APB_FTO_17105 | 69202 |
| 2609005WL0004698 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/96545 | Repair and maintenance RD 0-21590, RD 0-20340,.RD 0-11500, RD 0-11575, RD 0-10750 | 1241 | 2609005000NRG23210620220088674 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88674 |