| 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. |
| 2603003WL022530 | PB-03-003-054-001/225 | 1 | jasika | 2603003122/IC/110463 | Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan | 9367 | 2603003000NRG24141220230705486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603003_141223APB_FTO_77146 | 705486 |
| 2603003WL0027412 | PB-03-003-054-001/225 | 1 | jasika | 2603003122/IC/110463 | Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan | 9367 | 2603003000NRG24060320240870058 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 870058 |