| 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. |
| 2601007WL022792 | PB-01-007-204-001/161 | 1 | Sikha | 2601007204/WH/9989027353 | Renovation of outfall drain at village balagan | 3799 | 2601007000NRG24160220240253524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_090324APB_FTO_92077 | 253524 |
| 2601007WL0025193 | PB-01-007-204-001/161 | 1 | Sikha | 2601007204/WH/9989027353 | Renovation of outfall drain at village balagan | 3799 | 2601007000NRG24240420240278524 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278524 |