| 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. |
| 2603010WL000794 | PB-03-010-135-001/411 | 1 | KORI | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 174 | 2603010000NRG25040520240020095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603010_050524APB_FTO_5097 | 20095 |
| 2603010WL0001449 | PB-03-010-135-001/411 | 1 | KORI | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 174 | 2603010000NRG25160520240035466 | Processed | | 06/06/2024 | PB2603010_310524FTO_9558 | 35466 |