| 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. |
| 2601016WL001680 | PB-01-016-016-001/66 | 2 | Jony Kumar | 2601016016/RS/9989028384 | Disposal Drain kotli jawahar 2022-23 | 52 | 2601016000NRG23200520220011630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2601016_200522APB_FTO_9479 | 11630 |
| 2601016WL0002856 | PB-01-016-016-001/66 | 2 | Jony Kumar | 2601016016/RS/9989028384 | Disposal Drain kotli jawahar 2022-23 | 52 | 2601016000NRG23050620220021677 | Processed | | 15/06/2022 | PB2601016_050622FTO_13637 | 21677 |