| 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. |
| 2605005WL006457 | PB-05-005-067-001/31 | 1 | PAWAN KUMAR | 2605005067/DP/138013 | PIPLI ESTIMATE FOR LAYING OF SILA PHALAKAM AND PLANTATION | 922 | 2605005000NRG24091220230065830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605005_091223APB_FTO_75433 | 65830 |
| 2605005WL0007639 | PB-05-005-067-001/31 | 1 | PAWAN KUMAR | 2605005067/DP/138013 | PIPLI ESTIMATE FOR LAYING OF SILA PHALAKAM AND PLANTATION | 922 | 2605005000NRG24230120240075349 | Processed | | 30/03/2024 | PB2605005_230124FTO_84955 | 75349 |