| 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. |
| 2607005WL004182 | PB-07-005-113-001/24 | 3 | RAJINDER KUMAR | 2607005113/FP/9989035113 | Cleaning of Cho(2022-23)Lalpur | 771 | 2607005000NRG23060720220035895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_060722APB_FTO_27639 | 35895 |
| 2607005WL0004443 | PB-07-005-113-001/24 | 3 | RAJINDER KUMAR | 2607005113/FP/9989035113 | Cleaning of Cho(2022-23)Lalpur | 771 | 2607005000NRG23140720220037817 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37817 |