| 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. |
| 2603006WL026657 | PB-03-008-012-001/106 | 1 | Pala Singh | 2603006025/IC/101436 | Cleaning Bank and Side Slop of Arniwala Disty | 27473 | 2603006000NRG23140320230715213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_112950 | 715213 |
| 2603006WL0029357 | PB-03-008-012-001/106 | 1 | Pala Singh | 2603006025/IC/101436 | Cleaning Bank and Side Slop of Arniwala Disty | 27473 | 2603006000NRG23110420230844609 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844609 |