| 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. |
| 2601016WL025678 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/RC/9989083913 | Construction of Street kotbhatian 2022-23 | 1061 | 2601016000NRG23030320230220630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601016_030323APB_FTO_109691 | 220630 |
| 2601016WL0027009 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/RC/9989083913 | Construction of Street kotbhatian 2022-23 | 1061 | 2601016000NRG23100420230233681 | Processed | | 28/07/2023 | PB2601016_210723FTO_35934 | 233681 |