| 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. |
| 2601002WL017857 | PB-01-002-075-001/219 | 1 | Bodh Raj | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 3031 | 2601002000NRG24221120230206449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_221123APB_FTO_70482 | 206449 |
| 2601002WL0022537 | PB-01-002-075-001/219 | 1 | Bodh Raj | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 3031 | 2601002000NRG24090220240251057 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251057 |