| 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. |
| 2607005WL005917 | PB-07-005-117-001/15 | 1 | HARBANS LAL | 2607005117/FP/9989035105 | Cleaning of Cho (2022-23) Machian | 1127 | 2607005000NRG23030820220053523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607005_030822APB_FTO_37858 | 53523 |
| 2607005WL0007194 | PB-07-005-117-001/15 | 1 | HARBANS LAL | 2607005117/FP/9989035105 | Cleaning of Cho (2022-23) Machian | 1127 | 2607005000NRG23310820220068037 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 68037 |