| 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. |
| 2605015WL002034 | PB-05-015-011-001/24 | 1 | TEJO | 2605015011/IC/104488 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 35300 TO 46500 (Rs.361479/-) | 248 | 2605015000NRG24190720230020379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605015_200723APB_FTO_34960 | 20379 |
| 2605015WL0002784 | PB-05-015-011-001/24 | 1 | TEJO | 2605015011/IC/104488 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 35300 TO 46500 (Rs.361479/-) | 248 | 2605015000NRG24170820230028945 | Rejected | Account closed | 28/08/2023 | PB2605015_170823FTO_44843 | 28945 |
| 2605015WL0006957 | PB-05-015-011-001/24 | 1 | TEJO | 2605015011/IC/104488 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 35300 TO 46500 (Rs.361479/-) | 248 | 2605015000NRG24221220230070324 | Processed | | 09/03/2024 | PB2605015_221223FTO_79697 | 70324 |