| 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. |
| 2601011WL006673 | PB-01-011-013-001/61 | 1 | Sharanjit kaur | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 1319 | 2601011000NRG24040720230076620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601011_040723APB_FTO_29279 | 76620 |
| 2601011WL0008874 | PB-01-011-013-001/61 | 1 | Sharanjit kaur | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 1319 | 2601011000NRG24260720230100709 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 100709 |