| 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. |
| 2607008WL017940 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008073/DP/120931 | 2nd year maintenance | 3052 | 2607008000NRG23290320230174278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607008_290323APB_FTO_121448 | 174278 |
| 2607008WL0019195 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008073/DP/120931 | 2nd year maintenance | 3052 | 2607008000NRG23240720230182766 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182766 |