| 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. |
| 2601010WL012396 | PB-01-010-114-001/265 | 1 | Samual masih | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 2359 | 2601010000NRG24010920230142627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601010_010923APB_FTO_49381 | 142627 |
| 2601010WL0017658 | PB-01-010-114-001/265 | 1 | Samual masih | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 2359 | 2601010000NRG24201120230204676 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 204676 |