| 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. |
| 2601004WL020434 | PB-01-004-081-001/135 | 1 | RAJ KUMAR | 2601/DP/140572 | NATURAL TRAIL(SUKRET) | 4353 | 2601004000NRG24311220230230729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_050124APB_FTO_82304 | 230729 |
| 2601004WL0024869 | PB-01-004-081-001/135 | 1 | RAJ KUMAR | 2601/DP/140572 | NATURAL TRAIL(SUKRET) | 4353 | 2601004000NRG24050420240276909 | Yet to be process | | | | 276909 |