| 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. |
| 2607009WL010910 | PB-07-009-017-001/60 | 1 | BALJINDER SINGH | 2607009017/FP/9989037671 | CLEANING OF CHOE IN GP BHUNO (YEAR 2023-24) | 1546 | 2607009000NRG24180920230096561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607009_180923APB_FTO_53425 | 96561 |
| 2607009WL0013811 | PB-07-009-017-001/60 | 1 | BALJINDER SINGH | 2607009017/FP/9989037671 | CLEANING OF CHOE IN GP BHUNO (YEAR 2023-24) | 1546 | 2607009000NRG24141120230127467 | Processed | | 01/01/2024 | PB2607009_141123FTO_68334 | 127467 |