| 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. |
| 2601011WL013268 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 2826 | 2601011000NRG24120920230152664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601011_140923APB_FTO_52403 | 152664 |
| 2601011WL0018309 | PB-01-011-013-001/13 | 1 | KULDEEP | 2601011062/LD/9989025585 | cleaning of sarkanda metla | 2826 | 2601011000NRG24301120230210559 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210559 |