| 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. |
| 2609009WL001247 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 357 | 2609009000NRG23050520220014750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_050522APB_FTO_6006 | 14750 |
| 2609009WL0002844 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 357 | 2609009000NRG23310520220046465 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 46465 |