| 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. |
| 2601015WL024670 | PB-01-015-007-001/196 | 1 | MANJU BALA | 2601015009/RC/9989103616 | CONS OF STREET AND DRAIN(LABOUR),PHUL PIARA | 3493 | 2601015000NRG24310320240274523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601015_310324APB_FTO_96793 | 274523 |
| 2601015WL0025238 | PB-01-015-007-001/196 | 1 | MANJU BALA | 2601015009/RC/9989103616 | CONS OF STREET AND DRAIN(LABOUR),PHUL PIARA | 3493 | 2601015000NRG24250420240278672 | Processed | | 30/04/2024 | PB2601015_250424FTO_3619 | 278672 |