| 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. |
| 2607008WL010721 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008073/DP/128592 | 2nd year maintenance(2022-23) | 1748 | 2607008000NRG24060920230095213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607008_060923APB_FTO_50600 | 95213 |
| 2607008WL0013828 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008073/DP/128592 | 2nd year maintenance(2022-23) | 1748 | 2607008000NRG24141120230127489 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127489 |