| 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. |
| 2607001WL013354 | PB-07-001-117-001/10 | 2 | Guljar Singh | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 2256 | 2607001000NRG23061220220126798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607001_061222APB_FTO_87472 | 126798 |
| 2607001WL0014141 | PB-07-001-117-001/10 | 2 | Guljar Singh | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 2256 | 2607001000NRG23211220220133196 | Processed | | 30/12/2022 | PB2607001_221222FTO_93453 | 133196 |