| 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. |
| 2601007WL000155 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 49 | 2601007000NRG25200420240001675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_220424APB_FTO_2853 | 1675 |
| 2601007WL0000635 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 49 | 2601007000NRG25070520240007495 | Processed | | 15/05/2024 | PB2601007_100524FTO_6021 | 7495 |