| 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. |
| 2601008WL006517 | PB-01-008-089-001/24 | 1 | Veer chand | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 980 | 2601008000NRG24030720230074674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601008_030723APB_FTO_28519 | 74674 |
| 2601008WL0008201 | PB-01-008-089-001/24 | 1 | Veer chand | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 980 | 2601008000NRG24200720230093633 | Processed | | 01/08/2023 | PB2601008_270723FTO_38195 | 93633 |