| 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. |
| 2601013WL011871 | PB-01-013-080-001/286 | 1 | ASHOK KUMAR | 2601013080/RC/9989080480 | EARTH FILLING ON BERM CHOUDARWIAL | 2070 | 2601013000NRG24260820230135688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601013_260823APB_FTO_47778 | 135688 |
| 2601013WL0013862 | PB-01-013-080-001/286 | 1 | ASHOK KUMAR | 2601013080/RC/9989080480 | EARTH FILLING ON BERM CHOUDARWIAL | 2070 | 2601013000NRG24180920230159509 | Rejected | No Such Account | 10/11/2023 | PB2601013_180923FTO_53507 | 159509 |
| 2601013WL0021827 | PB-01-013-080-001/286 | 1 | ASHOK KUMAR | 2601013080/RC/9989080480 | EARTH FILLING ON BERM CHOUDARWIAL | 2070 | 2601013000NRG24250120240244162 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 244162 |