| 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. |
| 2601011WL014389 | PB-01-011-053-001/56 | 1 | Jalal masih | 2601011053/RC/9989094731 | Earth filling on burm at village chandu manj | 2727 | 2601011000NRG24260920230165521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601010_270923APB_FTO_56189 | 165521 |
| 2601011WL0018291 | PB-01-011-053-001/56 | 1 | Jalal masih | 2601011053/RC/9989094731 | Earth filling on burm at village chandu manj | 2727 | 2601011000NRG24301120230210443 | Processed | | 24/04/2024 | PB2601010_020424FTO_355 | 210443 |