| 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. |
| 2601008WL004329 | PB-01-008-089-001/24 | 1 | Veer chand | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 665 | 2601008000NRG24080620230047501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601008_080623APB_FTO_19414 | 47501 |
| 2601008WL0006028 | PB-01-008-089-001/24 | 1 | Veer chand | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 665 | 2601008000NRG24280620230068777 | Processed | | 14/07/2023 | PB2601008_280623FTO_27484 | 68777 |