| 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. |
| 2609006WL001692 | PB-09-006-124-001/83 | 1 | Rimpi | 2609006124/IC/100975 | Repair and maintenance of Ghuram disty.(48000-98000) 2022-23 | 719 | 2609006000NRG24150520230038818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609006_150523APB_FTO_10616 | 38818 |
| 2609006WL0002314 | PB-09-006-124-001/83 | 1 | Rimpi | 2609006124/IC/100975 | Repair and maintenance of Ghuram disty.(48000-98000) 2022-23 | 719 | 2609006000NRG24220520230049452 | Processed | | 26/05/2023 | PB2609006_220523FTO_12878 | 49452 |