| 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. |
| 2601004WL016129 | PB-01-004-004-001/97 | 1 | VIJAY KUMAR | 2601004004/RC/9989096520 | CONST OF STREET GHAR | 3292 | 2601004000NRG24201020230187707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601004_201023APB_FTO_62878 | 187707 |
| 2601004WL0018357 | PB-01-004-004-001/97 | 1 | VIJAY KUMAR | 2601004004/RC/9989096520 | CONST OF STREET GHAR | 3292 | 2601004000NRG24301120230210844 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210844 |