| 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. |
| 2601017WL007887 | PB-01-017-071-001/72 | 1 | Rahul | 2601017071/LD/9989063710 | Earth filling in govt school | 551 | 2601017000NRG24170720230090119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601017_170723APB_FTO_33857 | 90119 |
| 2601017WL0009288 | PB-01-017-071-001/72 | 1 | Rahul | 2601017071/LD/9989063710 | Earth filling in govt school | 551 | 2601017000NRG24310720230104903 | Processed | | 12/08/2023 | PB2601017_070823FTO_41630 | 104903 |