| 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. |
| 2601007WL000716 | PB-01-007-062-001/301 | 1 | Shashi kumar | 2601007062/RC/9989064448 | Earth Filling on way(Halla 2021-22) | 223 | 2601007000NRG25110520240008499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2601007_110524APB_FTO_6046 | 8499 |
| 2601007WL0001257 | PB-01-007-062-001/301 | 1 | Shashi kumar | 2601007062/RC/9989064448 | Earth Filling on way(Halla 2021-22) | 223 | 2601007000NRG25030620240015403 | Processed | | 20/06/2024 | PB2601007_140624FTO_11501 | 15403 |