| 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. |
| 2601011WL020920 | PB-01-011-084-001/84 | 1 | Dharampreet singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2468 | 2601011000NRG23191220220183343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2601011_201222APB_FTO_92719 | 183343 |
| 2601011WL0022871 | PB-01-011-084-001/84 | 1 | Dharampreet singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2468 | 2601011000NRG23080120230199336 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 199336 |