| 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. |
| 2601015WL008408 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989094968 | STREET AND DRAIN(LABOUR),RAGHUNATH NAGAR | 1117 | 2601015000NRG24210720230095680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601015_220723APB_FTO_36113 | 95680 |
| 2601015WL0010449 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989094968 | STREET AND DRAIN(LABOUR),RAGHUNATH NAGAR | 1117 | 2601015000NRG24110820230118813 | Processed | | 24/08/2023 | PB2601015_160823FTO_44497 | 118813 |