| 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. |
| 2607005WL005249 | PB-07-005-056-001/104 | 1 | VIJAY KUMAR | 2607005056/FP/9989035117 | Cleaning of Cho(2022-23)Dholbaha | 917 | 2607005000NRG23270720220046824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2607005_270722APB_FTO_35457 | 46824 |
| 2607005WL0005886 | PB-07-005-056-001/104 | 1 | VIJAY KUMAR | 2607005056/FP/9989035117 | Cleaning of Cho(2022-23)Dholbaha | 917 | 2607005000NRG23020820220053142 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 53142 |