| 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. |
| 2601008WL022161 | PB-01-008-049-001/146 | 1 | Kashmir kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3940 | 2601008000NRG24010220240247380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601008_060224APB_FTO_86618 | 247380 |
| 2601008WL0025067 | PB-01-008-049-001/146 | 1 | Kashmir kaur | 2601008049/RC/9989102014 | Brick paving on ways Avatr singh ,amrik singh Etc | 3940 | 2601008000NRG24190420240278193 | Yet to be process | | | | 278193 |