| 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. |
| 2601003WL003772 | PB-01-003-118-001/34 | 1 | VIDYA RATTAN | 2601003118/RC/9989079115 | STREET AND DRAIN(NEAR MANDIR)(CONVERGENCE LABOUR),SULTANPUR | 976 | 2601003000NRG24010620230039436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601003_010623APB_FTO_16777 | 39436 |
| 2601003WL0005620 | PB-01-003-118-001/34 | 1 | VIDYA RATTAN | 2601003118/RC/9989079115 | STREET AND DRAIN(NEAR MANDIR)(CONVERGENCE LABOUR),SULTANPUR | 976 | 2601003000NRG24210620230063232 | Rejected | No Such Account | 14/08/2023 | PB2601003_080823FTO_41896 | 63232 |
| 2601003WL0017941 | PB-01-003-118-001/34 | 1 | VIDYA RATTAN | 2601003118/RC/9989079115 | STREET AND DRAIN(NEAR MANDIR)(CONVERGENCE LABOUR),SULTANPUR | 976 | 2601003000NRG24231120230207383 | Yet to be process | | | | 207383 |