| 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. |
| 2607005WL011314 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2222 | 2607005000NRG23021120220109649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2607005_041122APB_FTO_76774 | 109649 |
| 2607005WL0012066 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2222 | 2607005000NRG23181120220115410 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 115410 |