| 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. |
| 2601006WL010324 | PB-01-006-040-001/25 | 1 | Gulshan Kumar | 2601006040/LD/9989007514 | Construction of Park Bala Pindi( | 1116 | 2601006000NRG24090820230117511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2601006_090823APB_FTO_42606 | 117511 |
| 2601006WL0011758 | PB-01-006-040-001/25 | 1 | Gulshan Kumar | 2601006040/LD/9989007514 | Construction of Park Bala Pindi( | 1116 | 2601006000NRG24250820230134501 | Processed | | 11/11/2023 | PB2601006_280923FTO_56843 | 134501 |