| 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. |
| 2601002WL013562 | PB-01-002-012-001/56 | 1 | Joginder Pal | 2601002012/IC/105007 | Cleaning of Kools Sharif Chack 2023-24 | 2143 | 2601002000NRG24150920230156019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601002_150923APB_FTO_52691 | 156019 |
| 2601002WL0019172 | PB-01-002-012-001/56 | 1 | Joginder Pal | 2601002012/IC/105007 | Cleaning of Kools Sharif Chack 2023-24 | 2143 | 2601002000NRG24111220230217886 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217886 |