| 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. |
| 2607002WL002331 | PB-07-002-087-001/53 | 1 | RAVIDNER KUMAR | 2607002114/IC/96226 | Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) | 352 | 2607002000NRG23010620220018869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2607002_010622APB_FTO_12820 | 18869 |
| 2607002WL0004748 | PB-07-002-087-001/53 | 1 | RAVIDNER KUMAR | 2607002114/IC/96226 | Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) | 352 | 2607002000NRG23190720220041003 | Processed | | 25/07/2022 | PB2607002_190722FTO_32557 | 41003 |