| 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. |
| 2601016WL022560 | PB-01-016-004-001/13 | 1 | Swaran Singh | 2601016004/RC/9989103765 | Earth filling in street and pherni Sakol 2023-24 | 1416 | 2601016000NRG24100220240251184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2601016_100224APB_FTO_87303 | 251184 |
| 2601016WL0025346 | PB-01-016-004-001/13 | 1 | Swaran Singh | 2601016004/RC/9989103765 | Earth filling in street and pherni Sakol 2023-24 | 1416 | 2601016000NRG24150520240279094 | Yet to be process | | | | 279094 |