| 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. |
| 2601003WL011020 | PB-01-003-170-001/33 | 1 | PARESH KUMAR | 2601003170/LD/9989064445 | Retaining wall Chab bharyian 2023-24 | 2353 | 2601003000NRG24180820230125718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601003_180823APB_FTO_45220 | 125718 |
| 2601003WL0017746 | PB-01-003-170-001/33 | 1 | PARESH KUMAR | 2601003170/LD/9989064445 | Retaining wall Chab bharyian 2023-24 | 2353 | 2601003000NRG24211120230205530 | Yet to be process | | | | 205530 |