| 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. |
| 2601008WL009584 | PB-01-008-039-001/79 | 1 | Rinku masih | 2601008039/LD/44247 | Earth filling shamshanghat | 1458 | 2601008000NRG24020820230108297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2601008_020823APB_FTO_40279 | 108297 |
| 2601008WL0013235 | PB-01-008-039-001/79 | 1 | Rinku masih | 2601008039/LD/44247 | Earth filling shamshanghat | 1458 | 2601008000NRG24110920230152280 | Processed | | 07/11/2023 | PB2601008_110923FTO_51577 | 152280 |