| 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. |
| 2601004WL008160 | PB-01-004-025-001/12 | 4 | MANJU DEVI | 2601004025/RC/9989095308 | STREET & DRAIN(15FC)(DHAR KALAN) | 1570 | 2601004000NRG24200720230093313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601004_210723APB_FTO_35819 | 93313 |
| 2601004WL0009544 | PB-01-004-025-001/12 | 4 | MANJU DEVI | 2601004025/RC/9989095308 | STREET & DRAIN(15FC)(DHAR KALAN) | 1570 | 2601004000NRG24010820230107878 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 107878 |