| 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. |
| 2601002WL008234 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/RC/9989092287 | Interlock Tile in Street & Earth Work Phirni Polla 23-24 | 1192 | 2601002000NRG24200720230093967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601002_200723APB_FTO_35090 | 93967 |
| 2601002WL0010266 | PB-01-002-030-001/44 | 1 | Surinder Kumar | 2601002030/RC/9989092287 | Interlock Tile in Street & Earth Work Phirni Polla 23-24 | 1192 | 2601002000NRG24090820230116804 | Processed | | 28/08/2023 | PB2601002_170823FTO_44815 | 116804 |