| 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. |
| 2607009WL011643 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/FP/9989037066 | Cleaning of Choe Panjaur 2023-24 | 1702 | 2607009000NRG24300920230104261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_300923APB_FTO_57274 | 104261 |
| 2607009WL0014270 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/FP/9989037066 | Cleaning of Choe Panjaur 2023-24 | 1702 | 2607009000NRG24201120230130770 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130770 |