| 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. |
| 2601004WL004147 | PB-01-004-022-001/214 | 1 | Suresh Singh | 2601004022/RS/9989029739 | DISPOSAL DRAIN(JHIKLI KAROLI)(15FC) | 570 | 2601004000NRG24060620230044821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601004_060623APB_FTO_18348 | 44821 |
| 2601004WL0006433 | PB-01-004-022-001/214 | 1 | Suresh Singh | 2601004022/RS/9989029739 | DISPOSAL DRAIN(JHIKLI KAROLI)(15FC) | 570 | 2601004000NRG24020720230073673 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 73673 |