| 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. |
| 2603007WL011037 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/IC/97892 | Cleaning of katcha khall in village Sohna Sandar | 7090 | 2603007000NRG23130920220315377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_130922APB_FTO_54576 | 315377 |
| 2603007WL0016829 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/IC/97892 | Cleaning of katcha khall in village Sohna Sandar | 7090 | 2603007000NRG23091120220460760 | Processed | | 16/11/2022 | PB2603007_091122FTO_78120 | 460760 |