| 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. |
| 2601009WL003656 | PB-01-009-026-001/56 | 1 | Sheel | 2601009026/IC/92595 | clearness jungal buti (Sarkanda) | 628 | 2601009000NRG24010620230038176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601009_010623APB_FTO_16478 | 38176 |
| 2601009WL0007799 | PB-01-009-026-001/56 | 1 | Sheel | 2601009026/IC/92595 | clearness jungal buti (Sarkanda) | 628 | 2601009000NRG24170720230089108 | Yet to be process | | | | 89108 |