| 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. |
| 2601016WL015773 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/RC/9989097138 | Construction of street and drain convergence with 15fc janial 2023-24 | 1005 | 2601016000NRG24161020230182820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601016_161023APB_FTO_61330 | 182820 |
| 2601016WL0017479 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/RC/9989097138 | Construction of street and drain convergence with 15fc janial 2023-24 | 1005 | 2601016000NRG24171120230203245 | Processed | | 01/01/2024 | PB2601016_081223FTO_75096 | 203245 |