| 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. |
| 2606001WL006974 | PB-06-001-103-001/11 | 1 | Nimo | 2606001/IC/96976 | Repair & Maintenance of Jalandhar Distributory (RD 114500 to RD 132000)) | 3426 | 2606001000NRG23041120220084683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2606001_041122APB_FTO_76860 | 84683 |
| 2606001WL0008196 | PB-06-001-103-001/11 | 1 | Nimo | 2606001/IC/96976 | Repair & Maintenance of Jalandhar Distributory (RD 114500 to RD 132000)) | 3426 | 2606001000NRG23101220220095824 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 95824 |