| 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. |
| 2601004WL002661 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989062750 | CONST OF RETAINING WALL(BHADAN)(3.87) | 463 | 2601004000NRG24220520230027084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601004_240523APB_FTO_13075 | 27084 |
| 2601004WL0004469 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989062750 | CONST OF RETAINING WALL(BHADAN)(3.87) | 463 | 2601004000NRG24090620230049354 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 49354 |