| 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. |
| 2601002WL016678 | PB-01-002-078-001/30 | 1 | Puran Chand | 2601002078/RS/9989033150 | Disposal Drain 15FC Pharwal 23-24 | 2749 | 2601002000NRG24021120230193694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601002_021123APB_FTO_65915 | 193694 |
| 2601002WL0019184 | PB-01-002-078-001/30 | 1 | Puran Chand | 2601002078/RS/9989033150 | Disposal Drain 15FC Pharwal 23-24 | 2749 | 2601002000NRG24111220230217981 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217981 |