| 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. |
| 2601010WL023268 | PB-01-010-046-001/174 | 1 | Sarwan Singh | 2601/IC/105636 | Cleaning of Jungle Jala Booti (Hassan pur Khurd)2023-24 | 4200 | 2601010000NRG24260220240258575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601010_260224APB_FTO_89321 | 258575 |
| 2601010WL0025286 | PB-01-010-046-001/174 | 1 | Sarwan Singh | 2601/IC/105636 | Cleaning of Jungle Jala Booti (Hassan pur Khurd)2023-24 | 4200 | 2601010000NRG24290420240278816 | Yet to be process | | | | 278816 |