| 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. |
| 2601016WL020723 | PB-01-016-002-001/448 | 1 | Shama Devi | 2601016022/IC/111561 | Repairing Spur no 3 and Stud no 4 to save C Land ( Chack Amir, FY 2023-24) | 1282 | 2601016000NRG24060120240233416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601016_060124APB_FTO_82409 | 233416 |
| 2601016WL0023979 | PB-01-016-002-001/448 | 1 | Shama Devi | 2601016022/IC/111561 | Repairing Spur no 3 and Stud no 4 to save C Land ( Chack Amir, FY 2023-24) | 1282 | 2601016000NRG24140320240267067 | Processed | | 29/04/2024 | PB2601016_160424FTO_1798 | 267067 |