| 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. |
| 2604012WL002483 | PB-04-012-010-001/82 | 1 | SetPall | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 404 | 2604012000NRG24250520230045490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_250523APB_FTO_13767 | 45490 |
| 2604012WL0003515 | PB-04-012-010-001/82 | 1 | SetPall | 2604012010/RC/9989089730 | Rural Connectivity Berms 2023-24 Burj Hakima 2025L | 404 | 2604012000NRG24030620230074291 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74291 |