| 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. |
| 2601015WL006794 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/LD/9989064200 | CONS OF RETAINING WALL,AZIZPUR KALAN | 909 | 2601015000NRG24050720230078050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601015_050723APB_FTO_29852 | 78050 |
| 2601015WL0008899 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/LD/9989064200 | CONS OF RETAINING WALL,AZIZPUR KALAN | 909 | 2601015000NRG24260720230100877 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 100877 |