| 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. |
| 2609004WL005946 | 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 | 2035 | 2609004000NRG24030720230140649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_030723APB_FTO_28903 | 140649 |
| 2609004WL0006903 | 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 | 2035 | 2609004000NRG24160720230160587 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160587 |