| 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. |
| 2603010WL024969 | PB-03-010-129-001/39 | 2 | ashok singh | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8215 | 2603010000NRG24240120240779500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 779500 |
| 2603010WL0030146 | PB-03-010-129-001/39 | 2 | ashok singh | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8215 | 2603010000NRG24250420240934816 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934816 |