| 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. |
| 2609011WL002812 | 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 | 871 | 2609011000NRG23300520220045385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609011_300522APB_FTO_12077 | 45385 |
| 2609011WL0003377 | 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 | 871 | 2609011000NRG23070620220056517 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56517 |