| 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. |
| 2601002WL017891 | PB-01-002-078-001/30 | 1 | Puran Chand | 2601002078/RS/9989033150 | Disposal Drain 15FC Pharwal 23-24 | 2953 | 2601002000NRG24221120230206889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_221123APB_FTO_70482 | 206889 |
| 2601002WL0022538 | PB-01-002-078-001/30 | 1 | Puran Chand | 2601002078/RS/9989033150 | Disposal Drain 15FC Pharwal 23-24 | 2953 | 2601002000NRG24090220240251058 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251058 |