| 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. |
| 2601007WL000291 | PB-01-007-062-001/301 | 1 | Shashi kumar | 2601007062/RC/9989064448 | Earth Filling on way(Halla 2021-22) | 44 | 2601007000NRG25230420240003449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_230424APB_FTO_3187 | 3449 |
| 2601007WL0000567 | PB-01-007-062-001/301 | 1 | Shashi kumar | 2601007062/RC/9989064448 | Earth Filling on way(Halla 2021-22) | 44 | 2601007000NRG25060520240006846 | Processed | | 15/05/2024 | PB2601007_100524FTO_6021 | 6846 |