| 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. |
| 2601002WL012356 | PB-01-002-026-001/31 | 1 | Madan Lal | 2601002026/AV/9989040253 | Interlock Tile & Earth Work in Shamshanghat Datial 23-24 | 1854 | 2601002000NRG24010920230142014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601002_010923APB_FTO_49366 | 142014 |
| 2601002WL0013477 | PB-01-002-026-001/31 | 1 | Madan Lal | 2601002026/AV/9989040253 | Interlock Tile & Earth Work in Shamshanghat Datial 23-24 | 1854 | 2601002000NRG24140920230155119 | Processed | | 25/11/2023 | PB2601002_051123FTO_66489 | 155119 |