| 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. |
| 2601009WL024099 | PB-01-009-073-001/34-A | 1 | Jarman Masih | 2601009102/LD/9989036135 | cleaning of sarkanda kamalpur jattan | 2324 | 2601009000NRG24180320240268074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601009_190324APB_FTO_94003 | 268074 |
| 2601009WL0025300 | PB-01-009-073-001/34-A | 1 | Jarman Masih | 2601009102/LD/9989036135 | cleaning of sarkanda kamalpur jattan | 2324 | 2601009000NRG24020520240278858 | Yet to be process | | | | 278858 |