| 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. |
| 2601004WL002484 | PB-01-004-067-001/18 | 1 | Raghuvir Singh | 2601004067/LD/9989062751 | CONST OF RETAINING WALL(BHADAN)(4.85)) | 354 | 2601004000NRG24190520230025056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2601004_220523APB_FTO_12523 | 25056 |
| 2601004WL0003751 | PB-01-004-067-001/18 | 1 | Raghuvir Singh | 2601004067/LD/9989062751 | CONST OF RETAINING WALL(BHADAN)(4.85)) | 354 | 2601004000NRG24010620230039187 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 39187 |