| 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. |
| 2601015WL019473 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 2623 | 2601015000NRG24141220230219994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2601015_141223APB_FTO_77091 | 219994 |
| 2601015WL0024859 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 2623 | 2601015000NRG24050420240276865 | Processed | | 29/04/2024 | PB2601015_090424FTO_945 | 276865 |