| 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. |
| 2609006WL004839 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006090/IC/105885 | Repair & Maint of Ghuram disty 48000-98000 | 1401 | 2609006000NRG24210620230116202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_210623APB_FTO_24483 | 116202 |
| 2609006WL0007069 | PB-09-006-057-001/8 | 2 | Kashmiro | 2609006090/IC/105885 | Repair & Maint of Ghuram disty 48000-98000 | 1401 | 2609006000NRG24170720230162936 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162936 |