| 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. |
| 2601016WL008704 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/LD/9989036250 | Earth Filling in Shamshanghat Under Survey Report Janial 202-23 | 549 | 2601016000NRG24240720230098768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601016_240723APB_FTO_36612 | 98768 |
| 2601016WL0012694 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/LD/9989036250 | Earth Filling in Shamshanghat Under Survey Report Janial 202-23 | 549 | 2601016000NRG24050920230146337 | Processed | | 07/11/2023 | PB2601016_050923FTO_50163 | 146337 |