| 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. |
| 2601008WL020869 | PB-01-008-133-001/54 | 1 | Sukhdev Singh | 2601008133/RC/9989099865 | EF Work on ways main road to Drain | 3692 | 2601008000NRG24090120240234599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601008_130124APB_FTO_83692 | 234599 |
| 2601008WL0025068 | PB-01-008-133-001/54 | 1 | Sukhdev Singh | 2601008133/RC/9989099865 | EF Work on ways main road to Drain | 3692 | 2601008000NRG24190420240278198 | Yet to be process | | | | 278198 |