| 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. |
| 2601016WL001812 | PB-01-016-014-001/4 | 1 | Pardeep Kumar | 2601016014/RS/9989028732 | Disposal Drain and Water Supply Pipe Convergence with 15fc Gher 2022-23 | 122 | 2601016000NRG24120520230018258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601016_120523APB_FTO_10083 | 18258 |
| 2601016WL0002459 | PB-01-016-014-001/4 | 1 | Pardeep Kumar | 2601016014/RS/9989028732 | Disposal Drain and Water Supply Pipe Convergence with 15fc Gher 2022-23 | 122 | 2601016000NRG24190520230024822 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 24822 |