| 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. |
| 2601008WL019916 | PB-01-008-039-001/54 | 1 | Sukhoo | 2601/IC/96606 | Internal Clearence Of Canals Kahnuwan | 2674 | 2601008000NRG23091220220175812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2601008_091222APB_FTO_88859 | 175812 |
| 2601008WL0027161 | PB-01-008-039-001/54 | 1 | Sukhoo | 2601/IC/96606 | Internal Clearence Of Canals Kahnuwan | 2674 | 2601008000NRG23240520230234227 | Processed | | 31/05/2023 | PB2601008_270523FTO_14626 | 234227 |