| 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. |
| 2601017WL009666 | PB-01-017-071-001/72 | 1 | Rahul | 2601017071/LD/9989063710 | Earth filling in govt school | 653 | 2601017000NRG24020820230109197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2601017_030823APB_FTO_40558 | 109197 |
| 2601017WL0012385 | PB-01-017-071-001/72 | 1 | Rahul | 2601017071/LD/9989063710 | Earth filling in govt school | 653 | 2601017000NRG24010920230142409 | Processed | | 07/09/2023 | PB2601017_020923FTO_49724 | 142409 |