| 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. |
| 2601010WL021215 | PB-01-010-056-001/87 | 1 | Gurjit singh | 2601010055/LD/9989036320 | cleaning jugle butti vegitation etc | 3514 | 2601010000NRG24150120240237946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_150124APB_FTO_83917 | 237946 |
| 2601010WL0025057 | PB-01-010-056-001/87 | 1 | Gurjit singh | 2601010055/LD/9989036320 | cleaning jugle butti vegitation etc | 3514 | 2601010000NRG24180420240278168 | Yet to be process | | | | 278168 |