| 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. |
| 2601016WL002045 | PB-01-016-016-001/66 | 2 | Jony Kumar | 2601016016/RS/9989028384 | Disposal Drain kotli jawahar 2022-23 | 85 | 2601016000NRG23260520220014526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2601016_260522APB_FTO_10998 | 14526 |
| 2601016WL0003298 | PB-01-016-016-001/66 | 2 | Jony Kumar | 2601016016/RS/9989028384 | Disposal Drain kotli jawahar 2022-23 | 85 | 2601016000NRG23080620220026192 | Processed | | 31/05/2023 | PB2601016_260523FTO_14258 | 26192 |