| 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. |
| 2621001WL006169 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001018/IC/111018 | Internal clerance of uppli disty Rd 43440-112490(Dhoula) 23-24 | 8800 | 2621001000NRG24211220230144814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_211223APB_FTO_79235 | 144814 |
| 2621001WL0007884 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001018/IC/111018 | Internal clerance of uppli disty Rd 43440-112490(Dhoula) 23-24 | 8800 | 2621001000NRG24190320240168128 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168128 |