| 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. |
| 2601005WL018728 | PB-01-005-040-001/134 | 1 | Indu Sharma | 2601005040/RC/9989098761 | Earth Filling in Burms and Platation Aklashpur | 2819 | 2601005000NRG24051220230213608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2601005_051223APB_FTO_73473 | 213608 |
| 2601005WL0020345 | PB-01-005-040-001/134 | 1 | Indu Sharma | 2601005040/RC/9989098761 | Earth Filling in Burms and Platation Aklashpur | 2819 | 2601005000NRG24291220230229663 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 229663 |