| 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. |
| 2607009WL011057 | PB-07-009-055-001/78 | 1 | SUMANJIT KAUR | 2607009055/FP/9989037667 | CLEANING OF CHOE IN GP BHARTA (YEAR 2023-24) | 1575 | 2607009000NRG24180920230098413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607009_180923APB_FTO_53425 | 98413 |
| 2607009WL0013815 | PB-07-009-055-001/78 | 1 | SUMANJIT KAUR | 2607009055/FP/9989037667 | CLEANING OF CHOE IN GP BHARTA (YEAR 2023-24) | 1575 | 2607009000NRG24141120230127473 | Processed | | 01/01/2024 | PB2607009_141123FTO_68334 | 127473 |