| 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. |
| 2601004WL015493 | PB-01-004-007-001/117 | 1 | AKSHAY KUMAR | 2601004007/WC/9989003559 | CONST OF SANJHA JAL TALAB(DALLA) | 3130 | 2601004000NRG24101020230179471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_111023APB_FTO_60600 | 179471 |
| 2601004WL0017485 | PB-01-004-007-001/117 | 1 | AKSHAY KUMAR | 2601004007/WC/9989003559 | CONST OF SANJHA JAL TALAB(DALLA) | 3130 | 2601004000NRG24171120230203261 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203261 |