| 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. |
| 2601014WL023944 | PB-01-014-076-001/4 | 1 | Darshan singh | 2601014076/RC/9989104229 | dry brick on edge paver ( dhapai ) | 3825 | 2601014000NRG24130320240266912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_130324APB_FTO_93034 | 266912 |
| 2601014WL0025253 | PB-01-014-076-001/4 | 1 | Darshan singh | 2601014076/RC/9989104229 | dry brick on edge paver ( dhapai ) | 3825 | 2601014000NRG24250420240278714 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278714 |