| 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. |
| 2609009WL001873 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009009/LD/9989024440 | ld general shamshanghat alohran kalan | 769 | 2609009000NRG23170520220023625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11508 | 23625 |
| 2609009WL0003354 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009009/LD/9989024440 | ld general shamshanghat alohran kalan | 769 | 2609009000NRG23070620220056403 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56403 |