| 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. |
| 2601009WL019040 | PB-01-009-057-001/153 | 1 | Chanan Singh | 2601009058/LD/9989036201 | cleaning sarkanda bop kamaljit ,balim | 1875 | 2601009000NRG24091220230216472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601009_111223APB_FTO_75944 | 216472 |
| 2601009WL0022840 | PB-01-009-057-001/153 | 1 | Chanan Singh | 2601009058/LD/9989036201 | cleaning sarkanda bop kamaljit ,balim | 1875 | 2601009000NRG24160220240253950 | Yet to be process | | | | 253950 |