| 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. |
| 2601003WL011115 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003076/AV/9989037952 | Construction of boundry wall in Janj Ghar and earth Work Bagial 2022-23 | 1879 | 2601003000NRG23140920220101019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2622001_150922APB_FTO_55330 | 101019 |
| 2601003WL0024986 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003076/AV/9989037952 | Construction of boundry wall in Janj Ghar and earth Work Bagial 2022-23 | 1879 | 2601003000NRG23090220230215973 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 215973 |