| 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. |
| 2607004WL007389 | PB-07-004-034-001/52 | 1 | Jasvir Singh | 2607004034/FP/9989035784 | Cleaning of Choh (Ghull) 22-23 | 949 | 2607004000NRG23310820220069992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607004_310822APB_FTO_49641 | 69992 |
| 2607004WL0007862 | PB-07-004-034-001/52 | 1 | Jasvir Singh | 2607004034/FP/9989035784 | Cleaning of Choh (Ghull) 22-23 | 949 | 2607004000NRG23070920220075483 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 75483 |