| 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. |
| 2601014WL003840 | PB-01-014-053-001/2 | 1 | Satnam singh | 2601014053/RC/9989068567 | Earth filling on road burm | 574 | 2601014000NRG23160620220031737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2601014_230622APB_FTO_22292 | 31737 |
| 2601014WL0008196 | PB-01-014-053-001/2 | 1 | Satnam singh | 2601014053/RC/9989068567 | Earth filling on road burm | 574 | 2601014000NRG23100820220075241 | Processed | | 24/08/2022 | PB2601014_140822FTO_41388 | 75241 |