| 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. |
| 2601011WL014363 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/LD/9989035946 | Cleaning Of Sarkada jungle buti bhagtana tullian BOP metla | 1392 | 2601011000NRG23201020220128273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601011_211022APB_FTO_72814 | 128273 |
| 2601011WL0017210 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/LD/9989035946 | Cleaning Of Sarkada jungle buti bhagtana tullian BOP metla | 1392 | 2601011000NRG23171120220152571 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 152571 |