| 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. |
| 2605018WL008856 | PB-05-018-076-001/74 | 1 | HARBAJAN LAL | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 1163 | 2605018000NRG24220320240087300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605018_220324APB_FTO_94992 | 87300 |
| 2605018WL0009390 | PB-05-018-076-001/74 | 1 | HARBAJAN LAL | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 1163 | 2605018000NRG24240420240092170 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92170 |