| 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. |
| 2601004WL026248 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/RC/9989084353 | STREET & DRAIN(SHAHPURKANDI)(15FC) | 4231 | 2601004000NRG23170320230226727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2601004_200323APB_FTO_115433 | 226727 |
| 2601004WL0026535 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/RC/9989084353 | STREET & DRAIN(SHAHPURKANDI)(15FC) | 4231 | 2601004000NRG23280320230229442 | Processed | | 01/04/2023 | PB2601004_280323FTO_120849 | 229442 |