| 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. |
| 2606005WL006119 | PB-06-005-036-001/32 | 1 | RAJ | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 4171 | 2606005000NRG24111020230088787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_111023APB_FTO_60727 | 88787 |
| 2606005WL0007562 | PB-06-005-036-001/32 | 1 | RAJ | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 4171 | 2606005000NRG24271120230109298 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109298 |