| 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. |
| 2601002WL004794 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/RC/9989092287 | Interlock Tile in Street & Earth Work Phirni Polla 23-24 | 815 | 2601002000NRG24130620230053430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2601002_130623APB_FTO_21151 | 53430 |
| 2601002WL0005560 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/RC/9989092287 | Interlock Tile in Street & Earth Work Phirni Polla 23-24 | 815 | 2601002000NRG24210620230062721 | Processed | | 14/07/2023 | PB2601002_220623FTO_25098 | 62721 |