| 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. |
| 2601013WL015860 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989033454 | STREET & DRAIN SVC BOPA RAI | 2431 | 2601013000NRG23041120220141017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2601013_041122APB_FTO_76940 | 141017 |
| 2601013WL0017266 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989033454 | STREET & DRAIN SVC BOPA RAI | 2431 | 2601013000NRG23171120220153098 | Processed | | 17/07/2023 | PB2601013_060723FTO_30274 | 153098 |