| 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. |
| 2601005WL022064 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/131454 | Platation and Burms Cleaning Gaggowali | 3336 | 2601005000NRG24310120240246356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601005_310124APB_FTO_85918 | 246356 |
| 2601005WL0024849 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/131454 | Platation and Burms Cleaning Gaggowali | 3336 | 2601005000NRG24050420240276845 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276845 |