| 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. |
| 2606003WL004872 | PB-06-003-047-001/8 | 1 | Meena | 2606003047/RC/9989097203 | mangewal link roads | 2387 | 2606003000NRG24140920230068701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606003_140923APB_FTO_52373 | 68701 |
| 2606003WL0007782 | PB-06-003-047-001/8 | 1 | Meena | 2606003047/RC/9989097203 | mangewal link roads | 2387 | 2606003000NRG24011220230112048 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112048 |