| 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. |
| 2601013WL018886 | PB-01-013-041-001/58 | 1 | Desa | 2601013041/RC/9989033558 | STREET & DRIAN SVC BUJIAWALI | 3082 | 2601013000NRG24071220230215310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_071223APB_FTO_74636 | 215310 |
| 2601013WL0021828 | PB-01-013-041-001/58 | 1 | Desa | 2601013041/RC/9989033558 | STREET & DRIAN SVC BUJIAWALI | 3082 | 2601013000NRG24250120240244163 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 244163 |