| 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. |
| 2601013WL018241 | PB-01-013-157-001/25 | 1 | Lachhmi | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 3057 | 2601013000NRG24291120230209968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_291123APB_FTO_72066 | 209968 |
| 2601013WL0023037 | PB-01-013-157-001/25 | 1 | Lachhmi | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 3057 | 2601013000NRG24210220240256193 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 256193 |