| 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. |
| 2609009WL004029 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/95412 | Repair and maint. Of navada rajwaha 0-9000 ft | 2478 | 2609009000NRG23150620220070632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609009_160622APB_FTO_17988 | 70632 |
| 2609009WL0005069 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/95412 | Repair and maint. Of navada rajwaha 0-9000 ft | 2478 | 2609009000NRG23270620220098955 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 98955 |