| 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. |
| 2601003WL015122 | PB-01-003-033-001/88 | 1 | ANITA DEVI | 2601003033/AV/9989041244 | Construction of dispensary,sionty | 3597 | 2601003000NRG24041020230174747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601003_041023APB_FTO_58217 | 174747 |
| 2601003WL0018682 | PB-01-003-033-001/88 | 1 | ANITA DEVI | 2601003033/AV/9989041244 | Construction of dispensary,sionty | 3597 | 2601003000NRG24041220230213082 | Yet to be process | | | | 213082 |