| 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. |
| 2603005WL018685 | PB-03-005-033-001/47 | 2 | Shindo | 2603005014/IC/99632 | Estimate for Clearing External Section of Main Branch from RD 67000-89000 | 5749 | 2603005000NRG23241120220493867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2603005_241122APB_FTO_83329 | 493867 |
| 2603005WL0020510 | PB-03-005-033-001/47 | 2 | Shindo | 2603005014/IC/99632 | Estimate for Clearing External Section of Main Branch from RD 67000-89000 | 5749 | 2603005000NRG23121220220534968 | Processed | | 02/01/2023 | PB2603005_261222FTO_94677 | 534968 |