| 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. |
| 2603011WL011123 | PB-03-011-120-001/512 | 1 | philips | 2603011081/IC/106182 | Internal Clearance of both banks of unline channel from RD 20200 to 43500 of Butewah dist | 2752 | 2603011000NRG24040820230361235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2603011_040823APB_FTO_41149 | 361235 |
| 2603011WL0012400 | PB-03-011-120-001/512 | 1 | philips | 2603011081/IC/106182 | Internal Clearance of both banks of unline channel from RD 20200 to 43500 of Butewah dist | 2752 | 2603011000NRG24160820230402276 | Processed | | 25/08/2023 | PB2603011_160823FTO_44518 | 402276 |