| 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. |
| 2609009WL003686 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/IC/97066 | repair and maintainence of sirhind choe rd 419130-347000 | 1794 | 2609009000NRG23090620220063536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609009_100622APB_FTO_15736 | 63536 |
| 2609009WL0004676 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/IC/97066 | repair and maintainence of sirhind choe rd 419130-347000 | 1794 | 2609009000NRG23210620220088444 | Processed | | 29/06/2022 | PB2609009_210622FTO_20908 | 88444 |