| 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. |
| 2601015WL009077 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989076430 | Water supply pipe line,svc,asha bano | 1401 | 2601015000NRG23200820220082944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601015_200822APB_FTO_43203 | 82944 |
| 2601015WL0011496 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989076430 | Water supply pipe line,svc,asha bano | 1401 | 2601015000NRG23170920220104136 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104136 |
| 2601015WL0027224 | PB-01-015-039-001/30 | 1 | Mulkah Raj | 2601015039/RC/9989076430 | Water supply pipe line,svc,asha bano | 1401 | 2601015000NRG23050620230234368 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234368 |