| 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. |
| 2601004WL025548 | PB-01-004-044-001/97 | 1 | KIRPAL CHAND | 2601004044/RC/9989084353 | STREET & DRAIN(SHAHPURKANDI)(15FC) | 4061 | 2601004000NRG23280220230219512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2601004_280223APB_FTO_108368 | 219512 |
| 2601004WL0026473 | PB-01-004-044-001/97 | 1 | KIRPAL CHAND | 2601004044/RC/9989084353 | STREET & DRAIN(SHAHPURKANDI)(15FC) | 4061 | 2601004000NRG23260320230228887 | Processed | | 30/03/2023 | PB2601004_260323FTO_119696 | 228887 |