| 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. |
| 2601007WL020832 | PB-01-007-063-001/216 | 1 | Nider | 2601007063/LD/9989067696 | Earth fillling in playground area at village jaura chhitran | 3417 | 2601007000NRG24080120240234384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601007_090124APB_FTO_82973 | 234384 |
| 2601007WL0025004 | PB-01-007-063-001/216 | 1 | Nider | 2601007063/LD/9989067696 | Earth fillling in playground area at village jaura chhitran | 3417 | 2601007000NRG24090420240277752 | Processed | | 30/04/2024 | PB2601007_240424FTO_3471 | 277752 |