| 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. |
| 2607002WL007411 | PB-07-002-130-001/38-A | 1 | Vijay Kumar | 2607002130/FP/9989035602 | cleaning of drain at gp sibochak | 1242 | 2607002000NRG23310820220070252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607002_310822APB_FTO_49567 | 70252 |
| 2607002WL0013761 | PB-07-002-130-001/38-A | 1 | Vijay Kumar | 2607002130/FP/9989035602 | cleaning of drain at gp sibochak | 1242 | 2607002000NRG23171220220129637 | Rejected | Account closed | 13/01/2023 | PB2607002_171222FTO_91530 | 129637 |
| 2607002WL0016234 | PB-07-002-130-001/38-A | 1 | Vijay Kumar | 2607002130/FP/9989035602 | cleaning of drain at gp sibochak | 1242 | 2607002000NRG23230220230150910 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150910 |