| 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. |
| 2601005WL007854 | PB-01-005-092-001/31 | 1 | Nirmal Singh | 2601005092/RC/9989093405 | earth filling on burms suchatgar | 1232 | 2601005000NRG24170720230089639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601005_170723APB_FTO_33768 | 89639 |
| 2601005WL0008876 | PB-01-005-092-001/31 | 1 | Nirmal Singh | 2601005092/RC/9989093405 | earth filling on burms suchatgar | 1232 | 2601005000NRG24260720230100714 | Processed | | 03/08/2023 | PB2601005_290723FTO_38683 | 100714 |