| 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. |
| 2601015WL013855 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989077617 | Construction of street & drain,asha bano | 1781 | 2601015000NRG23171020220124062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601015_171022APB_FTO_70214 | 124062 |
| 2601015WL0019817 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989077617 | Construction of street & drain,asha bano | 1781 | 2601015000NRG23081220220175084 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 175084 |
| 2601015WL0027224 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989077617 | Construction of street & drain,asha bano | 1781 | 2601015000NRG23050620230234371 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234371 |