| 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. |
| 2601009WL018746 | PB-01-009-057-001/119 | 1 | Bagga Masih | 2601009075/LD/9989036854 | cleaning jungal butti gaddian kalan | 1499 | 2601009000NRG23291120220165711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601009_011222APB_FTO_85561 | 165711 |
| 2601009WL0020647 | PB-01-009-057-001/119 | 1 | Bagga Masih | 2601009075/LD/9989036854 | cleaning jungal butti gaddian kalan | 1499 | 2601009000NRG23151220220181113 | Yet to be process | | | | 181113 |