| 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. |
| 2609011WL006191 | PB-09-011-085-001/64 | 3 | REKHA | 2609011/IC/101285 | Repair and Main. of Choa Link 2 RD 34295-48000 | 2639 | 2609011000NRG24060720230146175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_060723APB_FTO_30180 | 146175 |
| 2609011WL0007336 | PB-09-011-085-001/64 | 3 | REKHA | 2609011/IC/101285 | Repair and Main. of Choa Link 2 RD 34295-48000 | 2639 | 2609011000NRG24190720230166988 | Rejected | Account closed | 31/07/2023 | PB2609011_190723FTO_34877 | 166988 |
| 2609011WL0008874 | PB-09-011-085-001/64 | 3 | REKHA | 2609011/IC/101285 | Repair and Main. of Choa Link 2 RD 34295-48000 | 2639 | 2609011000NRG24050820230191282 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191282 |