| 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. |
| 2601015WL010934 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989040553 | RETAINING WALL IN SHAMSHANGHAT,JAKHIYAN LAHRI | 1381 | 2601015000NRG24170820230124720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2601015_170823APB_FTO_44952 | 124720 |
| 2601015WL0019359 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989040553 | RETAINING WALL IN SHAMSHANGHAT,JAKHIYAN LAHRI | 1381 | 2601015000NRG24131220230219438 | Processed | | 01/03/2024 | PB2601015_141223FTO_77092 | 219438 |