| 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. |
| 2607005WL003359 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 529 | 2607005000NRG23230620220027714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24656 | 27714 |
| 2607005WL0004436 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 529 | 2607005000NRG23140720220037802 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37802 |