| 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. |
| 2601004WL007505 | PB-01-004-036-001/26 | 1 | Nait Din | 2601004036/RS/9989030534 | DISPOSAL DRAIN(NALOH)(15FC) | 1504 | 2601004000NRG24140720230085951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601004_140723APB_FTO_32787 | 85951 |
| 2601004WL0008915 | PB-01-004-036-001/26 | 1 | Nait Din | 2601004036/RS/9989030534 | DISPOSAL DRAIN(NALOH)(15FC) | 1504 | 2601004000NRG24260720230100976 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 100976 |