| 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. |
| 2601008WL017404 | PB-01-008-049-001/146 | 1 | Kashmir kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3071 | 2601008000NRG24151120230202534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601008_151123APB_FTO_68786 | 202534 |
| 2601008WL0021725 | PB-01-008-049-001/146 | 1 | Kashmir kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3071 | 2601008000NRG24230120240243154 | Processed | | 30/03/2024 | PB2601008_290124FTO_85495 | 243154 |