| 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. |
| 2609009WL022891 | PB-09-009-140-001/56 | 1 | RULDA SINGH | 2609009/IC/100850 | Ghahhar Branch RD 0-10000 External section at Rohti Mouran | 11592 | 2609009000NRG23140320230367109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 367109 |
| 2609009WL0025360 | PB-09-009-140-001/56 | 1 | RULDA SINGH | 2609009/IC/100850 | Ghahhar Branch RD 0-10000 External section at Rohti Mouran | 11592 | 2609009000NRG23110420230437262 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437262 |