| 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. |
| 2605015WL002142 | PB-05-015-036-001/122 | 1 | NISHA RANI | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 217 | 2605015000NRG24210720230021418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605015_210723APB_FTO_35690 | 21418 |
| 2605015WL0002788 | PB-05-015-036-001/122 | 1 | NISHA RANI | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 217 | 2605015000NRG24170820230028949 | Processed | | 25/08/2023 | PB2605015_170823FTO_44843 | 28949 |