| 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. |
| 2603005WL023013 | PB-03-005-096-001/1813 | 2 | KAKO BIBI | 2603005107/IC/109276 | CLEARING EXTERNAL SACTIONS(WEED,JALLA,SARKANDA,JUNGLEAND GRASS ETC OF PINDI) RD0-30247 | 9055 | 2603005000NRG24211220230722405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603005_221223APB_FTO_79700 | 722405 |
| 2603005WL0029750 | PB-03-005-096-001/1813 | 2 | KAKO BIBI | 2603005107/IC/109276 | CLEARING EXTERNAL SACTIONS(WEED,JALLA,SARKANDA,JUNGLEAND GRASS ETC OF PINDI) RD0-30247 | 9055 | 2603005000NRG24150420240933698 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933698 |