| 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. |
| 2609005WL002098 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/96545 | Repair and maintenance RD 0-21590, RD 0-20340,.RD 0-11500, RD 0-11575, RD 0-10750 | 1011 | 2609005000NRG24190520230046008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609005_190523APB_FTO_12244 | 46008 |
| 2609005WL0002703 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/96545 | Repair and maintenance RD 0-21590, RD 0-20340,.RD 0-11500, RD 0-11575, RD 0-10750 | 1011 | 2609005000NRG24270520230059081 | Processed | | 31/05/2023 | PB2609005_270523FTO_14640 | 59081 |