| 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. |
| 2601005WL004294 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989080639 | Earth Filling in Burms Baroi | 811 | 2601005000NRG24080620230046856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601005_080623APB_FTO_19219 | 46856 |
| 2601005WL0005524 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989080639 | Earth Filling in Burms Baroi | 811 | 2601005000NRG24200620230062396 | Processed | | 14/07/2023 | PB2601005_210623FTO_24227 | 62396 |