| 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. |
| 2605021WL009059 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021050/IC/114010 | ESTIMATE 4 CLEARANCE & MAINTENANCE OF GORAYA DISTRIBUTORY 4M RD 35250-80900 4 2024-25 :SUNNER KHURD | 1207 | 2605021000NRG24290320240089563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605021_290324APB_FTO_96515 | 89563 |
| 2605021WL0009410 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021050/IC/114010 | ESTIMATE 4 CLEARANCE & MAINTENANCE OF GORAYA DISTRIBUTORY 4M RD 35250-80900 4 2024-25 :SUNNER KHURD | 1207 | 2605021000NRG24250420240092199 | Processed | | 30/04/2024 | PB2605021_250424FTO_3478 | 92199 |