| 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. |
| 2601016WL016058 | PB-01-016-023-001/149 | 1 | Deewan Sharma | 2601016023/RC/9989098366 | Street & Drain (Convrg with 15FC, FY 2023-24, MUTHI) | 1002 | 2601016000NRG24191020230186687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601016_191023APB_FTO_62459 | 186687 |
| 2601016WL0019243 | PB-01-016-023-001/149 | 1 | Deewan Sharma | 2601016023/RC/9989098366 | Street & Drain (Convrg with 15FC, FY 2023-24, MUTHI) | 1002 | 2601016000NRG24121220230218422 | Processed | | 29/02/2024 | PB2601016_121223FTO_75965 | 218422 |