| 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. |
| 2601002WL018199 | PB-01-002-003-001/60 | 1 | Ram Rattan | 2601002003/AV/9989042055 | Interlock Tiles in Shamshanghat and Earth filling Koliyan 2023-24 | 3181 | 2601002000NRG24291120230209615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_291123APB_FTO_71829 | 209615 |
| 2601002WL0022532 | PB-01-002-003-001/60 | 1 | Ram Rattan | 2601002003/AV/9989042055 | Interlock Tiles in Shamshanghat and Earth filling Koliyan 2023-24 | 3181 | 2601002000NRG24090220240251050 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251050 |