| 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. |
| 2601015WL023982 | PB-01-015-012-001/204 | 1 | VEENA DEVI | 2601015076/RC/9989103981 | CONS OF STREET AND DRAIN(LABOUR),AZIZPUR KALAN | 3392 | 2601015000NRG24140320240267075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601015_150324APB_FTO_93571 | 267075 |
| 2601015WL0025234 | PB-01-015-012-001/204 | 1 | VEENA DEVI | 2601015076/RC/9989103981 | CONS OF STREET AND DRAIN(LABOUR),AZIZPUR KALAN | 3392 | 2601015000NRG24250420240278663 | Processed | | 30/04/2024 | PB2601015_250424FTO_3619 | 278663 |