| 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. |
| 2601004WL016123 | PB-01-004-066-001/106 | 1 | Shokat Ali | 2601004066/LD/9989067699 | CONST OF RETAINING WALL(LADHETI)(4.64)(2) | 3184 | 2601004000NRG24201020230187602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601004_201023APB_FTO_62878 | 187602 |
| 2601004WL0018352 | PB-01-004-066-001/106 | 1 | Shokat Ali | 2601004066/LD/9989067699 | CONST OF RETAINING WALL(LADHETI)(4.64)(2) | 3184 | 2601004000NRG24301120230210825 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210825 |