| 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. |
| 2601016WL004940 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/IC/97179 | Retaining Wall of Kools Kotbhattian 2022-23 | 301 | 2601016000NRG24140620230055206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2601016_140623APB_FTO_21799 | 55206 |
| 2601016WL0005508 | PB-01-016-017-001/13 | 1 | rakesh kumar | 2601016017/IC/97179 | Retaining Wall of Kools Kotbhattian 2022-23 | 301 | 2601016000NRG24200620230062067 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 62067 |