| 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. |
| 2616005WL008702 | PB-16-005-045-001/294 | 1 | BABU SINGH | 2616005045/IC/92204 | External Cleanance Of Ablu Minor RD 20000-44300 Vill Kotli Ablu | 4005 | 2616005000NRG22281120210301037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/12/2021 | PB2616005_291121APB_FTO_109282 | 301037 |
| 2616005WL010618 | PB-16-005-045-001/294 | 1 | BABU SINGH | 2616005045/IC/92204 | External Cleanance Of Ablu Minor RD 20000-44300 Vill Kotli Ablu | 4005 | 2616005000NRG22311220210385367 | Rejected | Account closed | 16/06/2022 | PB2616005_090622FTO_15223 | 385367 |
| 2616005WL0013318 | PB-16-005-045-001/294 | 1 | BABU SINGH | 2616005045/IC/92204 | External Cleanance Of Ablu Minor RD 20000-44300 Vill Kotli Ablu | 4005 | 2616005000NRG22011220220470287 | Yet to be process | | | | 470287 |