| 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. |
| 2607001WL006350 | PB-07-001-117-001/1 | 2 | Rafik masih | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 1129 | 2607001000NRG23160820220058190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607001_220822APB_FTO_43339 | 58190 |
| 2607001WL0010940 | PB-07-001-117-001/1 | 2 | Rafik masih | 2607001117/RS/9989028403 | Cleaning of Sem Nala (Sadarpur) | 1129 | 2607001000NRG23311020220106046 | Processed | | 15/11/2022 | PB2607001_031122FTO_76178 | 106046 |