| 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. |
| 2601011WL016136 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/LD/9989035946 | Cleaning Of Sarkada jungle buti bhagtana tullian BOP metla | 1739 | 2601011000NRG23081120220143490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2601011_081122APB_FTO_77670 | 143490 |
| 2601011WL0017646 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/LD/9989035946 | Cleaning Of Sarkada jungle buti bhagtana tullian BOP metla | 1739 | 2601011000NRG23211120220156303 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 156303 |