| 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. |
| 2601007WL002266 | PB-01-007-182-001/10 | 1 | Bindu | 2601007182/LD/9989033097 | Earth filling and plantation work in graveyard at village wara | 369 | 2601007000NRG24170520230022958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2601007_180523APB_FTO_11760 | 22958 |
| 2601007WL0005407 | PB-01-007-182-001/10 | 1 | Bindu | 2601007182/LD/9989033097 | Earth filling and plantation work in graveyard at village wara | 369 | 2601007000NRG24200620230061245 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 61245 |