| 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. |
| 2601011WL013885 | PB-01-011-066-001/71 | 1 | Sawani | 2601011066/LD/9989037244 | cleaning jungal butti vegitation etc jodiyan kallan | 2859 | 2601011000NRG24190920230159792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_260923APB_FTO_56136 | 159792 |
| 2601011WL0019477 | PB-01-011-066-001/71 | 1 | Sawani | 2601011066/LD/9989037244 | cleaning jungal butti vegitation etc jodiyan kallan | 2859 | 2601011000NRG24141220230220040 | Yet to be process | | | | 220040 |