| 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. |
| 2609009WL002938 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/95411 | Repair and maintainence of ramgarh rajwaha 1500 ft to 30460 ft | 1404 | 2609009000NRG23010620220048134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609009_010622APB_FTO_13008 | 48134 |
| 2609009WL0003483 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/95411 | Repair and maintainence of ramgarh rajwaha 1500 ft to 30460 ft | 1404 | 2609009000NRG23070620220058718 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 58718 |