| 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. |
| 2601015WL021449 | PB-01-015-017-001/871 | 1 | CHANDAN | 2601015074/RS/9989033422 | DISPOSAL DRAIN,BHANWAL | 2960 | 2601015000NRG24190120240240462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601015_190124APB_FTO_84487 | 240462 |
| 2601015WL0024909 | PB-01-015-017-001/871 | 1 | CHANDAN | 2601015074/RS/9989033422 | DISPOSAL DRAIN,BHANWAL | 2960 | 2601015000NRG24050420240276978 | Processed | | 29/04/2024 | PB2601015_090424FTO_945 | 276978 |