| 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. |
| 2601010WL021191 | PB-01-010-011-001/146 | 1 | Manjit kaur | 2601010011/LD/9989036295 | cleaning jungal butti vegitation etc | 2953 | 2601010000NRG24150120240237698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_150124APB_FTO_83817 | 237698 |
| 2601010WL0024894 | PB-01-010-011-001/146 | 1 | Manjit kaur | 2601010011/LD/9989036295 | cleaning jungal butti vegitation etc | 2953 | 2601010000NRG24050420240276953 | Yet to be process | | | | 276953 |