| 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. |
| 2601008WL009449 | PB-01-008-001-001/104 | 1 | Kuldeep singh | 2601008001/DP/133455 | maintence of park kallu sohal | 1512 | 2601008000NRG24010820230106562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601008_010823APB_FTO_39822 | 106562 |
| 2601008WL0013789 | PB-01-008-001-001/104 | 1 | Kuldeep singh | 2601008001/DP/133455 | maintence of park kallu sohal | 1512 | 2601008000NRG24180920230158589 | Processed | | 22/11/2023 | PB2601008_261023FTO_64143 | 158589 |