| 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. |
| 2601015WL006080 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/RC/9989086672 | Earth filling in shmashanghat compound,panjore | 760 | 2601015000NRG24280620230069215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2601015_300623APB_FTO_28286 | 69215 |
| 2601015WL0008945 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/RC/9989086672 | Earth filling in shmashanghat compound,panjore | 760 | 2601015000NRG24260720230101101 | Rejected | No Such Account | 31/07/2023 | PB2601015_260723FTO_37609 | 101101 |
| 2601015WL0019360 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/RC/9989086672 | Earth filling in shmashanghat compound,panjore | 760 | 2601015000NRG24131220230219443 | Processed | | 01/03/2024 | PB2601015_141223FTO_77092 | 219443 |