| 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. |
| 2601006WL024119 | PB-01-006-026-001/42 | 1 | Buti Ram | 2601006026/LD/9988997799 | Earth Work in cutting Including Dressing Ordy,(Near the Road Berm by Digging Work) | 2598 | 2601006000NRG24180320240268486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_180324APB_FTO_93863 | 268486 |
| 2601006WL0025180 | PB-01-006-026-001/42 | 1 | Buti Ram | 2601006026/LD/9988997799 | Earth Work in cutting Including Dressing Ordy,(Near the Road Berm by Digging Work) | 2598 | 2601006000NRG24240420240278485 | Processed | | 04/05/2024 | PB2601006_290424FTO_4029 | 278485 |