| 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. |
| 2603010WL026130 | PB-03-010-014-001/109 | 2 | Shimla | 2603010088/IC/101107 | Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) | 7485 | 2603010000NRG23060320230670073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603010_060323APB_FTO_110982 | 670073 |
| 2603010WL0029466 | PB-03-010-014-001/109 | 2 | Shimla | 2603010088/IC/101107 | Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) | 7485 | 2603010000NRG23210420230844986 | Processed | | 17/05/2023 | PB2603010_260423FTO_5731 | 844986 |