| 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. |
| 2601004WL016160 | PB-01-004-030-001/156 | 1 | Shakti Singh | 2601004030/LD/9989068616 | CONST OF RETAINING WALL(GAHAL)(1.49) | 3394 | 2601004000NRG24211020230188055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601004_231023APB_FTO_63224 | 188055 |
| 2601004WL0018350 | PB-01-004-030-001/156 | 1 | Shakti Singh | 2601004030/LD/9989068616 | CONST OF RETAINING WALL(GAHAL)(1.49) | 3394 | 2601004000NRG24301120230210822 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210822 |