| 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. |
| 2601004WL014809 | PB-01-004-049-001/116 | 1 | KAMALJIT | 2601004049/RS/9989030876 | DISPOSAL DRAIN(PALAH)(15FC) | 2972 | 2601004000NRG24021020230171026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_021023APB_FTO_57395 | 171026 |
| 2601004WL0017482 | PB-01-004-049-001/116 | 1 | KAMALJIT | 2601004049/RS/9989030876 | DISPOSAL DRAIN(PALAH)(15FC) | 2972 | 2601004000NRG24171120230203255 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203255 |