| 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. |
| 2603010WL020189 | PB-03-010-135-001/35 | 2 | SUMITRA SINGH | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 6460 | 2603010000NRG24171120230656386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_171123APB_FTO_69207 | 656386 |
| 2603010WL0024074 | PB-03-010-135-001/35 | 2 | SUMITRA SINGH | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 6460 | 2603010000NRG24080120240752583 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 752583 |