| 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. |
| 2601002WL009710 | PB-01-002-026-001/39 | 1 | Raj Kumar | 2601002026/AV/9989040253 | Interlock Tile & Earth Work in Shamshanghat Datial 23-24 | 1569 | 2601002000NRG24030820230109926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2601002_030823APB_FTO_40440 | 109926 |
| 2601002WL0013477 | PB-01-002-026-001/39 | 1 | Raj Kumar | 2601002026/AV/9989040253 | Interlock Tile & Earth Work in Shamshanghat Datial 23-24 | 1569 | 2601002000NRG24140920230155116 | Rejected | Account closed | 28/11/2023 | PB2601002_051123FTO_66489 | 155116 |
| 2601002WL0022943 | PB-01-002-026-001/39 | 1 | Raj Kumar | 2601002026/AV/9989040253 | Interlock Tile & Earth Work in Shamshanghat Datial 23-24 | 1569 | 2601002000NRG24190220240255169 | Processed | | 20/04/2024 | PB2601002_200324FTO_94316 | 255169 |