| 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. |
| 2607002WL006030 | PB-07-002-038-001/1 | 1 | Rana | 2607002038/FP/9989035742 | cleaning of drain at gp dhanoa | 894 | 2607002000NRG24130720230053526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607002_140723APB_FTO_32695 | 53526 |
| 2607002WL0008668 | PB-07-002-038-001/1 | 1 | Rana | 2607002038/FP/9989035742 | cleaning of drain at gp dhanoa | 894 | 2607002000NRG24080820230075110 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 75110 |