| 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. |
| 2601003WL003032 | PB-01-003-152-001/74 | 1 | SARIKA | 2601003122/RS/9989029746 | DISPOSAL DRAIN (NEAR TARSEM HOUSE),JAKHBARH | 565 | 2601003000NRG24260520230031183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601003_260523APB_FTO_14185 | 31183 |
| 2601003WL0005573 | PB-01-003-152-001/74 | 1 | SARIKA | 2601003122/RS/9989029746 | DISPOSAL DRAIN (NEAR TARSEM HOUSE),JAKHBARH | 565 | 2601003000NRG24210620230062765 | Rejected | No Such Account | 15/07/2023 | PB2601003_240623FTO_25736 | 62765 |
| 2601003WL0008856 | PB-01-003-152-001/74 | 1 | SARIKA | 2601003122/RS/9989029746 | DISPOSAL DRAIN (NEAR TARSEM HOUSE),JAKHBARH | 565 | 2601003000NRG24260720230100589 | Yet to be process | | | | 100589 |