| 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. |
| 2609007WL005404 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007/IC/95936 | clerance of rajwa berh jahla RD NO 0-14445 | 1961 | 2609007000NRG23010720220103661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609007_010722APB_FTO_26081 | 103661 |
| 2609007WL0006383 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007/IC/95936 | clerance of rajwa berh jahla RD NO 0-14445 | 1961 | 2609007000NRG23140720220119594 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 119594 |