| 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. |
| 2601016WL019608 | PB-01-016-025-001/46 | 1 | Balwinder Kumar | 2601016025/RS/9989033328 | Disposal Drain Convergence with 15fc Manwal 2023-24 | 1239 | 2601016000NRG24161220230221244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601016_161223APB_FTO_77614 | 221244 |
| 2601016WL0023980 | PB-01-016-025-001/46 | 1 | Balwinder Kumar | 2601016025/RS/9989033328 | Disposal Drain Convergence with 15fc Manwal 2023-24 | 1239 | 2601016000NRG24140320240267070 | Yet to be process | | | | 267070 |