| 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. |
| 2601004WL002654 | PB-01-004-021-001/43-A | 1 | Abdul Hamid | 2601004021/LD/9989062749 | CONST OF RETAINING WALL(DURANG)(6.99) | 417 | 2601004000NRG24220520230027016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601004_240523APB_FTO_13075 | 27016 |
| 2601004WL0004472 | PB-01-004-021-001/43-A | 1 | Abdul Hamid | 2601004021/LD/9989062749 | CONST OF RETAINING WALL(DURANG)(6.99) | 417 | 2601004000NRG24090620230049357 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 49357 |