| 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. |
| 2609010WL000316 | PB-09-010-078-001/71 | 2 | Gejo | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 143 | 2609010000NRG24200420230006819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_200423APB_FTO_4135 | 6819 |
| 2609010WL0001919 | PB-09-010-078-001/71 | 2 | Gejo | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 143 | 2609010000NRG24190520230043352 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43352 |