| 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. |
| 2605015WL007883 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015098/IC/104407 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KOLPUR MINOR 4M 0 TO 33000 (Rs.742956/-) | 1409 | 2605015000NRG24060220240077602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605015_060224APB_FTO_86822 | 77602 |
| 2605015WL0009299 | PB-05-015-026-001/98 | 1 | BAKSHO | 2605015098/IC/104407 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KOLPUR MINOR 4M 0 TO 33000 (Rs.742956/-) | 1409 | 2605015000NRG24070420240091673 | Processed | | 24/04/2024 | PB2605015_070424FTO_836 | 91673 |