| 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. |
| 2601004WL002515 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601004007/LD/9989036244 | CONST OF RETAINING WALL(DALLA) | 334 | 2601004000NRG24200520230025660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2601004_220523APB_FTO_12523 | 25660 |
| 2601004WL0003752 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601004007/LD/9989036244 | CONST OF RETAINING WALL(DALLA) | 334 | 2601004000NRG24010620230039189 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 39189 |