| 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. |
| 2605015WL008791 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 1578 | 2605015000NRG24210320240086733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_210324APB_FTO_94756 | 86733 |
| 2605015WL0009426 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 1578 | 2605015000NRG24250420240092227 | Processed | | 03/05/2024 | PB2605015_270424FTO_3955 | 92227 |