| 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. |
| 2601007WL024187 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 4124 | 2601007000NRG24190320240269337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_190324APB_FTO_94252 | 269337 |
| 2601007WL0025198 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 4124 | 2601007000NRG24240420240278537 | Yet to be process | | | PB2601007_160524FTO_7111 | 278537 |