| 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. |
| 2601006WL024058 | PB-01-006-161-001/116 | 1 | Balwinder kumar | 2601006161/RC/9989104915 | Construction of street at village chota kalijpur | 2821 | 2601006000NRG24160320240267633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_180324APB_FTO_93863 | 267633 |
| 2601006WL0025172 | PB-01-006-161-001/116 | 1 | Balwinder kumar | 2601006161/RC/9989104915 | Construction of street at village chota kalijpur | 2821 | 2601006000NRG24240420240278457 | Processed | | 05/05/2024 | PB2601006_290424FTO_4029 | 278457 |