| 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. |
| 2607005WL007495 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 1432 | 2607005000NRG23310820220071065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 71065 |
| 2607005WL0008925 | PB-07-005-002-001/26 | 1 | NIRMAL SINGH | 2607005002/FP/9989035433 | Cleaning of cho(Adamwal garhi) 2022-23 | 1432 | 2607005000NRG23230920220085511 | Processed | | 26/10/2022 | PB2607005_071022FTO_67232 | 85511 |