| 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. |
| 2601015WL007547 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989094968 | STREET AND DRAIN(LABOUR),RAGHUNATH NAGAR | 959 | 2601015000NRG24140720230086466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601015_140723APB_FTO_33080 | 86466 |
| 2601015WL0008932 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989094968 | STREET AND DRAIN(LABOUR),RAGHUNATH NAGAR | 959 | 2601015000NRG24260720230101053 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 101053 |