| 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. |
| 2601010WL011050 | PB-01-010-114-001/265 | 1 | Samual masih | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 2003 | 2601010000NRG24180820230126040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601010_180823APB_FTO_45073 | 126040 |
| 2601010WL0013057 | PB-01-010-114-001/265 | 1 | Samual masih | 2601010114/LD/9988993129 | Street & Drain(Balewal) | 2003 | 2601010000NRG24080920230150298 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 150298 |