| 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. |
| 2601002WL005338 | PB-01-002-044-001/22 | 1 | Joginder Pal | 2601002044/RC/9989072006 | Street & Drain 15 FC Kilpur 22-23 | 784 | 2601002000NRG24190620230060218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601002_190623APB_FTO_23427 | 60218 |
| 2601002WL0010474 | PB-01-002-044-001/22 | 1 | Joginder Pal | 2601002044/RC/9989072006 | Street & Drain 15 FC Kilpur 22-23 | 784 | 2601002000NRG24110820230119042 | Rejected | Account closed | 29/08/2023 | PB2601002_170823FTO_44815 | 119042 |
| 2601002WL0018427 | PB-01-002-044-001/22 | 1 | Joginder Pal | 2601002044/RC/9989072006 | Street & Drain 15 FC Kilpur 22-23 | 784 | 2601002000NRG24011220230211238 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 211238 |