| 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. |
| 2601002WL003745 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 562 | 2601002000NRG24010620230039135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601002_010623APB_FTO_16748 | 39135 |
| 2601002WL0005558 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 562 | 2601002000NRG24210620230062719 | Processed | | 14/07/2023 | PB2601002_220623FTO_25098 | 62719 |