| 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. |
| 2601004WL020335 | PB-01-004-015-001/72 | 1 | PARMALA DEVI | 2601004015/LD/9989067447 | CONST OF RETAINING WALL(MATTI)(4.71) | 4596 | 2601004000NRG24291220230229563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601004_291223APB_FTO_81152 | 229563 |
| 2601004WL0023969 | PB-01-004-015-001/72 | 1 | PARMALA DEVI | 2601004015/LD/9989067447 | CONST OF RETAINING WALL(MATTI)(4.71) | 4596 | 2601004000NRG24140320240266996 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 266996 |