| 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. |
| 2601003WL008400 | PB-01-003-091-001/48-A | 1 | tharir chand | 2601003041/RC/9989094389 | Earth work in shamshanghat,bhoa | 1748 | 2601003000NRG24210720230095613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601003_210723APB_FTO_35915 | 95613 |
| 2601003WL0019410 | PB-01-003-091-001/48-A | 1 | tharir chand | 2601003041/RC/9989094389 | Earth work in shamshanghat,bhoa | 1748 | 2601003000NRG24131220230219553 | Yet to be process | | | PB2601003_310524FTO_9614 | 219553 |