| 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. |
| 2609011WL003912 | PB-09-011-070-001/38 | 1 | Amarjit Kaur | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 1184 | 2609011000NRG23130620220068556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609011_130622APB_FTO_17107 | 68556 |
| 2609011WL0004746 | PB-09-011-070-001/38 | 1 | Amarjit Kaur | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 1184 | 2609011000NRG23220620220089754 | Processed | | 29/06/2022 | PB2609011_220622FTO_21380 | 89754 |