| 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. |
| 2607005WL001581 | PB-07-005-099-001/17 | 1 | HARBHAJAN SINGH | 2607005099/FP/9989035098 | Cleaning of Choe(2022-23) Kutabpur | 320 | 2607005000NRG23200520220011992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607005_200522APB_FTO_9567 | 11992 |
| 2607005WL0002420 | PB-07-005-099-001/17 | 1 | HARBHAJAN SINGH | 2607005099/FP/9989035098 | Cleaning of Choe(2022-23) Kutabpur | 320 | 2607005000NRG23040620220019656 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 19656 |