| 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. |
| 2601003WL018707 | PB-01-003-126-001/81 | 1 | Meera Devi | 2601003126/RC/9989102687 | Cons of street(convergence),ghotra lahri(2023-24) | 4672 | 2601003000NRG24041220230213352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2622001_051223APB_FTO_74049 | 213352 |
| 2601003WL0022635 | PB-01-003-126-001/81 | 1 | Meera Devi | 2601003126/RC/9989102687 | Cons of street(convergence),ghotra lahri(2023-24) | 4672 | 2601003000NRG24120220240251953 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 251953 |