| 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. |
| 2605015WL006702 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015029/IC/104405 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF WADALA MINOR 4M RD 0 TO 21000 (Rs.387840/-) | 1131 | 2605015000NRG24191220230068342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 68342 |
| 2605015WL0008627 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015029/IC/104405 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF WADALA MINOR 4M RD 0 TO 21000 (Rs.387840/-) | 1131 | 2605015000NRG24170320240085376 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85376 |