| 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. |
| 2607005WL006729 | PB-07-005-117-001/15 | 1 | HARBANS LAL | 2607005117/FP/9989035105 | Cleaning of Cho (2022-23) Machian | 1206 | 2607005000NRG23180820220062655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_180822APB_FTO_42896 | 62655 |
| 2607005WL0007946 | PB-07-005-117-001/15 | 1 | HARBANS LAL | 2607005117/FP/9989035105 | Cleaning of Cho (2022-23) Machian | 1206 | 2607005000NRG23130920220076031 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76031 |