| 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. |
| 2607009WL014179 | PB-07-009-126-001/51 | 2 | AJAY KAUSHAL | 2607009126/FP/9989037686 | CLEANING OF CHOE IN GP CHAK NARIAL (YEAR 2023-24) | 2083 | 2607009000NRG24201120230129981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 129981 |
| 2607009WL0016954 | PB-07-009-126-001/51 | 2 | AJAY KAUSHAL | 2607009126/FP/9989037686 | CLEANING OF CHOE IN GP CHAK NARIAL (YEAR 2023-24) | 2083 | 2607009000NRG24080120240153024 | Processed | | 31/03/2024 | PB2607009_080124FTO_82519 | 153024 |