| 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. |
| 2601015WL011879 | PB-01-015-044-001/41 | 2 | Bavi Devi | 2601015044/RS/9989028507 | Construction of disposal drain,akhwana | 1483 | 2601015000NRG24260820230135769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601015_260823APB_FTO_47843 | 135769 |
| 2601015WL0013006 | PB-01-015-044-001/41 | 2 | Bavi Devi | 2601015044/RS/9989028507 | Construction of disposal drain,akhwana | 1483 | 2601015000NRG24080920230149855 | Processed | | 07/11/2023 | PB2601015_150923FTO_52858 | 149855 |