| 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. |
| 2601003WL002122 | PB-01-003-045-001/23 | 1 | Rani | 2601003045/RS/9989028249 | DISPOSAL DRAIN(CONVERGENCE)(LABOUR),CHAK CHIMNA | 527 | 2601003000NRG23270520220014936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2601003_270522APB_FTO_11469 | 14936 |
| 2601003WL0003406 | PB-01-003-045-001/23 | 1 | Rani | 2601003045/RS/9989028249 | DISPOSAL DRAIN(CONVERGENCE)(LABOUR),CHAK CHIMNA | 527 | 2601003000NRG23100620220027069 | Processed | | 01/07/2022 | PB2601003_100622FTO_15949 | 27069 |