| 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. |
| 2601008WL013271 | PB-01-008-089-001/50 | 1 | Surjit singh | 2601008148/WH/9989026236 | Renovation of pond /chembur gunjian | 2032 | 2601008000NRG24120920230152733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601008_140923APB_FTO_52316 | 152733 |
| 2601008WL0018118 | PB-01-008-089-001/50 | 1 | Surjit singh | 2601008148/WH/9989026236 | Renovation of pond /chembur gunjian | 2032 | 2601008000NRG24271120230209052 | Processed | | 01/01/2024 | PB2601008_291123FTO_72160 | 209052 |