| 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-07-005-002-001/35 | 1 | JASVIR SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2222 | 2607005000NRG23021120220109651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607005_021122APB_FTO_76016 | 109651 |
| 2607005WL0012070 | PB-07-005-002-001/35 | 1 | JASVIR SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2222 | 2607005000NRG23181120220115441 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 115441 |