| 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. |
| 2605020WL000930 | PB-05-020-073-001/11 | 1 | BANSO | 2605020133/IC/104083 | Cleaning of External internal Sec of Uggi Minor From RD 0 to 7000 in Uggi | 324 | 2605020000NRG24070620230008587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2605020_070623APB_FTO_18572 | 8587 |
| 2605020WL0001785 | PB-05-020-073-001/11 | 1 | BANSO | 2605020133/IC/104083 | Cleaning of External internal Sec of Uggi Minor From RD 0 to 7000 in Uggi | 324 | 2605020000NRG24060720230017954 | Processed | | 17/07/2023 | PB2605020_060723FTO_30256 | 17954 |