| 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. |
| 2601015WL012567 | PB-01-015-017-001/540 | 1 | Harbans singh | 2601015017/IC/105263 | CLEANING AND DIGGING OF KOOL AND KHALA,FIROJPUR KALAN | 1633 | 2601015000NRG24040920230144803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601015_040923APB_FTO_50093 | 144803 |
| 2601015WL0017845 | PB-01-015-017-001/540 | 1 | Harbans singh | 2601015017/IC/105263 | CLEANING AND DIGGING OF KOOL AND KHALA,FIROJPUR KALAN | 1633 | 2601015000NRG24221120230206378 | Processed | | 01/01/2024 | PB2601015_301123FTO_72363 | 206378 |