| 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. |
| 2616004WL008476 | PB-16-004-054-001/25 | 2 | MAYA | 2616004001/WH/9989016550 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Abulkurana New) | 7878 | 2616004000NRG23221220220296932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616004_221222APB_FTO_93777 | 296932 |
| 2616004WL0008922 | PB-16-004-054-001/25 | 2 | MAYA | 2616004001/WH/9989016550 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Abulkurana New) | 7878 | 2616004000NRG23020120230316490 | Processed | | 06/01/2023 | PB2616004_020123FTO_96818 | 316490 |