| 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. |
| 2601004WL024097 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/AV/9989038315 | AGANWARI CENTER(SHAHPURKANDI)(15FC) | 3615 | 2601004000NRG23240120230209510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2601004_240123APB_FTO_102883 | 209510 |
| 2601004WL0024812 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/AV/9989038315 | AGANWARI CENTER(SHAHPURKANDI)(15FC) | 3615 | 2601004000NRG23020220230215177 | Processed | | 25/03/2023 | PB2601004_200323FTO_115434 | 215177 |