| 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. |
| 2601016WL014729 | PB-01-016-023-001/149 | 1 | Deewan Sharma | 2601016023/RC/9989098366 | Street & Drain (Convrg with 15FC, FY 2023-24, MUTHI) | 938 | 2601016000NRG24290920230169739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601016_290923APB_FTO_57159 | 169739 |
| 2601016WL0017478 | PB-01-016-023-001/149 | 1 | Deewan Sharma | 2601016023/RC/9989098366 | Street & Drain (Convrg with 15FC, FY 2023-24, MUTHI) | 938 | 2601016000NRG24171120230203243 | Processed | | 01/01/2024 | PB2601016_081223FTO_75096 | 203243 |