| 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. |
| 2607004WL006863 | PB-07-004-034-001/52 | 1 | Jasvir Singh | 2607004034/FP/9989035784 | Cleaning of Choh (Ghull) 22-23 | 857 | 2607004000NRG23230820220064415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607004_230822APB_FTO_44075 | 64415 |
| 2607004WL0008011 | PB-07-004-034-001/52 | 1 | Jasvir Singh | 2607004034/FP/9989035784 | Cleaning of Choh (Ghull) 22-23 | 857 | 2607004000NRG23130920220076305 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 76305 |