| 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. |
| 2601010WL006616 | PB-01-010-139-001/55 | 1 | Hardev singh | 2601010116/RC/9989084194 | Earth work incutting including Dressing, Ordinary earth(GHASITPUR KALAN) | 1305 | 2601010000NRG24030720230075973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601010_030723APB_FTO_28766 | 75973 |
| 2601010WL0007858 | PB-01-010-139-001/55 | 1 | Hardev singh | 2601010116/RC/9989084194 | Earth work incutting including Dressing, Ordinary earth(GHASITPUR KALAN) | 1305 | 2601010000NRG24170720230089683 | Processed | | 08/08/2023 | PB2601010_030823FTO_40496 | 89683 |