| 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. |
| 2602002WL016399 | PB-02-002-092-001/67 | 1 | mahinder singh | 2602002006/RC/9989081028 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT BAGRAIN TO MOHAWA GP BAGRIAN | 8085 | 2602002000NRG24040220240210873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602017_080224APB_FTO_87122 | 210873 |
| 2602002WL0018652 | PB-02-002-092-001/67 | 1 | mahinder singh | 2602002006/RC/9989081028 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT BAGRAIN TO MOHAWA GP BAGRIAN | 8085 | 2602002000NRG24030520240233080 | Processed | | 10/05/2024 | PB2602017_030524FTO_4943 | 233080 |