| 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. |
| 2601011WL014458 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 3067 | 2601011000NRG24260920230166487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_260923APB_FTO_56136 | 166487 |
| 2601011WL0018314 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 3067 | 2601011000NRG24301120230210578 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210578 |