| 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. |
| 2603005WL003517 | PB-03-005-014-001/67 | 2 | Kushliya | 2603005132/IC/96933 | Cleaning Internal and External Section of Jhawla Minor from RD 0-22000 | 1121 | 2603005000NRG23210620220101192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603005_210622APB_FTO_20953 | 101192 |
| 2603005WL0005478 | PB-03-005-014-001/67 | 2 | Kushliya | 2603005132/IC/96933 | Cleaning Internal and External Section of Jhawla Minor from RD 0-22000 | 1121 | 2603005000NRG23130720220177342 | Processed | | 19/07/2022 | PB2603005_130722FTO_30842 | 177342 |