| 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. |
| 2607008WL006406 | PB-07-008-054-001/72 | 1 | BALVIR KUMAR | 2607008131/DP/120934 | 2nd year maintenance | 1138 | 2607008000NRG24180720230056461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607008_190723APB_FTO_34518 | 56461 |
| 2607008WL0007863 | PB-07-008-054-001/72 | 1 | BALVIR KUMAR | 2607008131/DP/120934 | 2nd year maintenance | 1138 | 2607008000NRG24010820230068340 | Processed | | 04/08/2023 | PB2607008_010823FTO_39671 | 68340 |