| 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. |
| 2601004WL013801 | PB-01-004-083-001/43 | 1 | PARVEEN KUMAR | 2601004021/LD/9989066486 | CONST OF RETAINING WALL(DURANG KHAD)(6.83 | 2565 | 2601004000NRG24180920230158745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601004_180923APB_FTO_53465 | 158745 |
| 2601004WL0017480 | PB-01-004-083-001/43 | 1 | PARVEEN KUMAR | 2601004021/LD/9989066486 | CONST OF RETAINING WALL(DURANG KHAD)(6.83 | 2565 | 2601004000NRG24171120230203247 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203247 |