| 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. |
| 2609006WL004298 | PB-09-006-027-001/74 | 1 | Raj Pal | 2609006090/IC/105885 | Repair & Maint of Ghuram disty 48000-98000 | 1626 | 2609006000NRG24150620230102673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22424 | 102673 |
| 2609006WL0005191 | PB-09-006-027-001/74 | 1 | Raj Pal | 2609006090/IC/105885 | Repair & Maint of Ghuram disty 48000-98000 | 1626 | 2609006000NRG24240620230125725 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125725 |