| 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. |
| 2601015WL015457 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989095657 | CONS OF STREET AND DRAIN,RAGHUNATH NAGAR | 2161 | 2601015000NRG24101020230179093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601015_101023APB_FTO_60087 | 179093 |
| 2601015WL0017850 | PB-01-015-104-001/81 | 1 | Akshay pathania | 2601015104/RC/9989095657 | CONS OF STREET AND DRAIN,RAGHUNATH NAGAR | 2161 | 2601015000NRG24221120230206404 | Processed | | 01/01/2024 | PB2601015_301123FTO_72363 | 206404 |