| 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. |
| 2601015WL014519 | PB-01-015-031-001/170 | 1 | SAHIL KUMAR | 2601015031/IC/106895 | CLEANING AND DIGGING OF KOOL AND KHALA,KLESAR | 1903 | 2601015000NRG24270920230167409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601015_270923APB_FTO_56353 | 167409 |
| 2601015WL0017853 | PB-01-015-031-001/170 | 1 | SAHIL KUMAR | 2601015031/IC/106895 | CLEANING AND DIGGING OF KOOL AND KHALA,KLESAR | 1903 | 2601015000NRG24221120230206431 | Processed | | 01/01/2024 | PB2601015_301123FTO_72363 | 206431 |