| 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. |
| 2609005WL003805 | 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 | 994 | 2609005000NRG23110620220066535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609005_110622APB_FTO_16490 | 66535 |
| 2609005WL0004690 | 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 | 994 | 2609005000NRG23210620220088659 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88659 |