| 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. |
| 2601017WL005680 | PB-01-017-022-001/43 | 1 | Raj Kaur | 2601017022/RC/9989080237 | Earth filling on burms with plantation at village majithi | 443 | 2601017000NRG24220620230064058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601017_220623APB_FTO_25090 | 64058 |
| 2601017WL0008802 | PB-01-017-022-001/43 | 1 | Raj Kaur | 2601017022/RC/9989080237 | Earth filling on burms with plantation at village majithi | 443 | 2601017000NRG24250720230099940 | Processed | | 01/08/2023 | PB2601017_270723FTO_37862 | 99940 |