| 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. |
| 2601009WL008863 | PB-01-009-026-001/56 | 1 | Sheel | 2601009015/IC/92590 | clearness jungal buti (Sarkanda) | 651 | 2601009000NRG23170820220081108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601009_170822APB_FTO_42351 | 81108 |
| 2601009WL0011788 | PB-01-009-026-001/56 | 1 | Sheel | 2601009015/IC/92590 | clearness jungal buti (Sarkanda) | 651 | 2601009000NRG23210920220106404 | Yet to be process | | | | 106404 |