| 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. |
| 2607005WL005479 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 1055 | 2607005000NRG23290720220049229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607005_290722APB_FTO_36542 | 49229 |
| 2607005WL0007957 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 1055 | 2607005000NRG23130920220076052 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76052 |