| 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. |
| 2601015WL024318 | PB-01-015-069-001/36 | 1 | Sheela Devi | 2601015069/RC/9989104489 | EARTH FILLING IN PHIRNI AND PLANTATION,BANI LODHI | 3398 | 2601015000NRG24220320240270584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601015_250324APB_FTO_95224 | 270584 |
| 2601015WL0025235 | PB-01-015-069-001/36 | 1 | Sheela Devi | 2601015069/RC/9989104489 | EARTH FILLING IN PHIRNI AND PLANTATION,BANI LODHI | 3398 | 2601015000NRG24250420240278666 | Processed | | 30/04/2024 | PB2601015_250424FTO_3619 | 278666 |