| 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. |
| 2601004WL010325 | PB-01-004-032-001/481 | 2 | SUSHMA DEVI | 2601004032/LD/9989062760 | CONST OF RETAINING WALL(MARWAN)(8.14) | 1867 | 2601004000NRG24090820230117526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2601004_110823APB_FTO_43461 | 117526 |
| 2601004WL0011478 | PB-01-004-032-001/481 | 2 | SUSHMA DEVI | 2601004032/LD/9989062760 | CONST OF RETAINING WALL(MARWAN)(8.14) | 1867 | 2601004000NRG24220820230131147 | Rejected | Account closed | 28/11/2023 | PB2601004_071123FTO_67041 | 131147 |
| 2601004WL0018699 | PB-01-004-032-001/481 | 2 | SUSHMA DEVI | 2601004032/LD/9989062760 | CONST OF RETAINING WALL(MARWAN)(8.14) | 1867 | 2601004000NRG24041220230213289 | Yet to be process | | | | 213289 |