| 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. |
| 2607004WL014571 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/FP/9989037878 | Cleaning of Choh (Shalapur)2023-24 | 1458 | 2607004000NRG24221120230133357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2607004_221123APB_FTO_70510 | 133357 |
| 2607004WL0017933 | PB-07-004-107-001/9 | 1 | Rakesh Kumar | 2607004107/FP/9989037878 | Cleaning of Choh (Shalapur)2023-24 | 1458 | 2607004000NRG24190220240162204 | Processed | | 16/04/2024 | PB2607004_230224FTO_89139 | 162204 |