| 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. |
| 2601009WL002914 | PB-01-009-075-001/11 | 1 | kewal chand | 2601009075/LD/9989036854 | cleaning jungal butti gaddian kalan | 432 | 2601009000NRG24250520230030046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601009_260523APB_FTO_14220 | 30046 |
| 2601009WL0007833 | PB-01-009-075-001/11 | 1 | kewal chand | 2601009075/LD/9989036854 | cleaning jungal butti gaddian kalan | 432 | 2601009000NRG24170720230089416 | Yet to be process | | | | 89416 |