| 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. |
| 2601011WL016282 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 3446 | 2601011000NRG24251020230189354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601011_251023APB_FTO_63523 | 189354 |
| 2601011WL0018301 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 3446 | 2601011000NRG24301120230210507 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210507 |