| 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. |
| 2601004WL008156 | PB-01-004-007-001/172 | 1 | Kashmir Khan | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1370 | 2601004000NRG24190720230093279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601004_210723APB_FTO_35819 | 93279 |
| 2601004WL0009540 | PB-01-004-007-001/172 | 1 | Kashmir Khan | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1370 | 2601004000NRG24010820230107870 | Rejected | Account closed | 28/11/2023 | PB2601004_071123FTO_67041 | 107870 |
| 2601004WL0018698 | PB-01-004-007-001/172 | 1 | Kashmir Khan | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1370 | 2601004000NRG24041220230213285 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 213285 |