| 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. |
| 2601004WL000390 | PB-01-004-006-001/115 | 1 | MANOHAR SINGH | 2601004006/LD/9989038765 | CONST.OF RETAINING WALL(GUNERA) | 46 | 2601004000NRG24200420230003588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601004_210423APB_FTO_4309 | 3588 |
| 2601004WL0002565 | PB-01-004-006-001/115 | 1 | MANOHAR SINGH | 2601004006/LD/9989038765 | CONST.OF RETAINING WALL(GUNERA) | 46 | 2601004000NRG24220520230026047 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 26047 |