| 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. |
| 2601015WL001313 | PB-01-015-048-001/123 | 1 | Kamaljeet | 2601015048/AV/9989038827 | Boundary wall of shamshanghat ,amma muglan | 163 | 2601015000NRG24040520230012617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601015_040523APB_FTO_7667 | 12617 |
| 2601015WL0003254 | PB-01-015-048-001/123 | 1 | Kamaljeet | 2601015048/AV/9989038827 | Boundary wall of shamshanghat ,amma muglan | 163 | 2601015000NRG24290520230033420 | Processed | | 10/06/2023 | PB2601015_060623FTO_18343 | 33420 |