| 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. |
| 2601006WL018724 | PB-01-006-125-001/80 | 1 | Muskan | 2601006028/AV/9989041897 | Construction of Fair price shop at village Jharoli | 2125 | 2601006000NRG24041220230213575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2601006_071223APB_FTO_74613 | 213575 |
| 2601006WL0023595 | PB-01-006-125-001/80 | 1 | Muskan | 2601006028/AV/9989041897 | Construction of Fair price shop at village Jharoli | 2125 | 2601006000NRG24050320240262659 | Processed | | 20/04/2024 | PB2601006_090324FTO_92045 | 262659 |