| 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. |
| 2601012WL012540 | PB-01-012-101-001/29 | 1 | kamla | 2601012101/RC/9989093871 | earth filling on berm kothe | 2186 | 2601012000NRG24030920230144450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601012_030923APB_FTO_49767 | 144450 |
| 2601012WL0013489 | PB-01-012-101-001/29 | 1 | kamla | 2601012101/RC/9989093871 | earth filling on berm kothe | 2186 | 2601012000NRG24140920230155212 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 155212 |