| 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. |
| 2601016WL020224 | PB-01-016-025-001/18 | 1 | Bodh Raj | 2601016025/RS/9989033327 | Disposal Drain Convergence with 15fc Manwal 2023-24 | 1271 | 2601016000NRG24271220230227987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601016_271223APB_FTO_80611 | 227987 |
| 2601016WL0023980 | PB-01-016-025-001/18 | 1 | Bodh Raj | 2601016025/RS/9989033327 | Disposal Drain Convergence with 15fc Manwal 2023-24 | 1271 | 2601016000NRG24140320240267068 | Yet to be process | | | | 267068 |