| 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. |
| 2601011WL014572 | PB-01-011-118-001/61 | 1 | sunita | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 1464 | 2601011000NRG23231020220130264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601011_251022APB_FTO_72971 | 130264 |
| 2601011WL0019095 | PB-01-011-118-001/61 | 1 | sunita | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 1464 | 2601011000NRG23021220220168654 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 168654 |