| 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. |
| 2604005WL023948 | PB-04-005-048-001/1572 | 1 | Nisha | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 9585 | 2604005000NRG24220120240453761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_220124APB_FTO_84739 | 453761 |
| 2604005WL0027362 | PB-04-005-048-001/1572 | 1 | Nisha | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 9585 | 2604005000NRG24050420240505345 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505345 |