| 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. |
| 2601006WL020225 | PB-01-006-007-001/162 | 1 | Aniket | 2601006007/RC/9989066688 | Const.of NLR road Ghesal to Dinanagar Chounta Road | 2192 | 2601006000NRG24271220230228003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601006_291223APB_FTO_80791 | 228003 |
| 2601006WL0024230 | PB-01-006-007-001/162 | 1 | Aniket | 2601006007/RC/9989066688 | Const.of NLR road Ghesal to Dinanagar Chounta Road | 2192 | 2601006000NRG24200320240269751 | Processed | | 20/04/2024 | PB2601006_300324FTO_96757 | 269751 |