| 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. |
| 2607009WL008439 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/FP/9989035012 | Cleaning of Choe in Panjaur 2021-22 | 1447 | 2607009000NRG23190920220080118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_210922APB_FTO_57850 | 80118 |
| 2607009WL0010800 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/FP/9989035012 | Cleaning of Choe in Panjaur 2021-22 | 1447 | 2607009000NRG23311020220104798 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104798 |