| 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. |
| 2609010WL000031 | PB-09-010-078-001/71 | 2 | Gejo | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 7 | 2609010000NRG24110420230000735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_110423APB_FTO_1729 | 735 |
| 2609010WL0001759 | PB-09-010-078-001/71 | 2 | Gejo | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 7 | 2609010000NRG24170520230040724 | Processed | | 24/05/2023 | PB2609010_170523FTO_11461 | 40724 |