| 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. |
| 2609005WL022591 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/101739 | Repair and maintance at jngle clrnce both side bml rd 0 to 25699 | 5885 | 2609005000NRG23140320230337862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_140323APB_FTO_112917 | 337862 |
| 2609005WL0025466 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/101739 | Repair and maintance at jngle clrnce both side bml rd 0 to 25699 | 5885 | 2609005000NRG23120420230437653 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437653 |