| 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. |
| 2607005WL012877 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2628 | 2607005000NRG23301120220122445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_011222APB_FTO_85536 | 122445 |
| 2607005WL0013475 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 2628 | 2607005000NRG23131220220127532 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127532 |