| 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. |
| 2601004WL019107 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989062816 | CONST OF RETAINING WALL(DUNERA JHIKLA)(3.96) | 4174 | 2601004000NRG24101220230217223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601004_111223APB_FTO_75846 | 217223 |
| 2601004WL0021120 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989062816 | CONST OF RETAINING WALL(DUNERA JHIKLA)(3.96) | 4174 | 2601004000NRG24140120240237169 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 237169 |