| 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. |
| 2607005WL005218 | PB-07-005-127-001/11 | 1 | KULDIP SINGH | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1371 | 2607005000NRG24010720230046519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_010723APB_FTO_28314 | 46519 |
| 2607005WL0007267 | PB-07-005-127-001/11 | 1 | KULDIP SINGH | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1371 | 2607005000NRG24260720230063347 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63347 |