| 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. |
| 2601015WL001335 | PB-01-015-044-001/41 | 2 | Bavi Devi | 2601015044/RS/9989016077 | Disposal drain,akhwana | 231 | 2601015000NRG24040520230012907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601015_040523APB_FTO_7667 | 12907 |
| 2601015WL0003255 | PB-01-015-044-001/41 | 2 | Bavi Devi | 2601015044/RS/9989016077 | Disposal drain,akhwana | 231 | 2601015000NRG24290520230033422 | Processed | | 10/06/2023 | PB2601015_060623FTO_18343 | 33422 |