| 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. |
| 2609004WL004015 | PB-09-004-079-001/80 | 2 | Komal | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 1603 | 2609004000NRG24120620230093697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609004_120623APB_FTO_20665 | 93697 |
| 2609004WL0004536 | PB-09-004-079-001/80 | 2 | Komal | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 1603 | 2609004000NRG24190620230109800 | Processed | | 27/06/2023 | PB2609004_190623FTO_23523 | 109800 |