| 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. |
| 2601013WL016572 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989033454 | STREET & DRAIN SVC BOPA RAI | 2433 | 2601013000NRG23131120220147008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2601013_131122APB_FTO_79097 | 147008 |
| 2601013WL0018276 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989033454 | STREET & DRAIN SVC BOPA RAI | 2433 | 2601013000NRG23241120220161834 | Processed | | 17/07/2023 | PB2601013_060723FTO_30274 | 161834 |