| 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. |
| 2601002WL001336 | PB-01-002-026-001/31 | 1 | Madan Lal | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 240 | 2601002000NRG24040520230012925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601002_040523APB_FTO_7552 | 12925 |
| 2601002WL0003259 | PB-01-002-026-001/31 | 1 | Madan Lal | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 240 | 2601002000NRG24290520230033472 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 33472 |