| 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. |
| 2601002WL013928 | PB-01-002-066-001/53 | 1 | Balkar Singh | 2601002066/IC/105017 | Cleaning of Kools Chakral 2023-24 | 2107 | 2601002000NRG24190920230160302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601002_190923APB_FTO_53812 | 160302 |
| 2601002WL0019211 | PB-01-002-066-001/53 | 1 | Balkar Singh | 2601002066/IC/105017 | Cleaning of Kools Chakral 2023-24 | 2107 | 2601002000NRG24111220230218125 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 218125 |