| 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. |
| 2606004WL010363 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989027306 | convergence 2020-2021 Streets & Drain | 3217 | 2606004000NRG23140320230118872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_140323APB_FTO_112838 | 118872 |
| 2606004WL0011017 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989027306 | convergence 2020-2021 Streets & Drain | 3217 | 2606004000NRG23160620230128937 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128937 |