| 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. |
| 2601016WL003903 | PB-01-016-011-001/1 | 1 | Chaman Lal | 2601016011/LD/9989062456 | Plantation and earth filling in crimination Sarota 2023-24 | 248 | 2601016000NRG24030620230041163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601016_030623APB_FTO_17322 | 41163 |
| 2601016WL0004605 | PB-01-016-011-001/1 | 1 | Chaman Lal | 2601016011/LD/9989062456 | Plantation and earth filling in crimination Sarota 2023-24 | 248 | 2601016000NRG24120620230050895 | Processed | | 28/07/2023 | PB2601016_230723FTO_36264 | 50895 |