| 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. |
| 2601002WL026729 | PB-01-002-040-001/18 | 1 | Manohar Lal | 2601002040/RC/9989084896 | Earth filling & plantation chelechack 2022-23 | 2684 | 2601002000NRG23310320230231262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2601002_310323APB_FTO_123045 | 231262 |
| 2601002WL0027183 | PB-01-002-040-001/18 | 1 | Manohar Lal | 2601002040/RC/9989084896 | Earth filling & plantation chelechack 2022-23 | 2684 | 2601002000NRG23290520230234268 | Processed | | 07/06/2023 | PB2601002_290523FTO_14957 | 234268 |