| 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. |
| 2601014WL024073 | PB-01-014-031-001/459 | 1 | Darbara Singh | 2601014031/RC/9989106554 | Interlock tiles on street Wadala granthia | 3877 | 2601014000NRG24170320240267824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_170324APB_FTO_93776 | 267824 |
| 2601014WL0025254 | PB-01-014-031-001/459 | 1 | Darbara Singh | 2601014031/RC/9989106554 | Interlock tiles on street Wadala granthia | 3877 | 2601014000NRG24250420240278722 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278722 |