| 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. |
| 2601011WL023031 | PB-01-011-066-001/71 | 1 | Sawani | 2601011066/LD/9989037244 | cleaning jungal butti vegitation etc jodiyan kallan | 4891 | 2601011000NRG24200220240256168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601011_210224APB_FTO_88634 | 256168 |
| 2601011WL0025322 | PB-01-011-066-001/71 | 1 | Sawani | 2601011066/LD/9989037244 | cleaning jungal butti vegitation etc jodiyan kallan | 4891 | 2601011000NRG24070520240279016 | Yet to be process | | | | 279016 |