| 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. |
| 2601010WL003798 | PB-01-010-125-001/29 | 1 | Tarlok singh | 2601/IC/105636 | Cleaning of Jungle Jala Booti (Hassan pur Khurd)2023-24 | 729 | 2601010000NRG24010620230039948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601010_050623APB_FTO_17732 | 39948 |
| 2601010WL0008440 | PB-01-010-125-001/29 | 1 | Tarlok singh | 2601/IC/105636 | Cleaning of Jungle Jala Booti (Hassan pur Khurd)2023-24 | 729 | 2601010000NRG24210720230095992 | Processed | | 23/08/2023 | PB2601010_140823FTO_43697 | 95992 |