| 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. |
| 2601011WL010598 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 2143 | 2601011000NRG24140820230120430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2601011_140823APB_FTO_43821 | 120430 |
| 2601011WL0013269 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 2143 | 2601011000NRG24120920230152715 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 152715 |