| 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. |
| 2601004WL005262 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989064279 | CONST OF RETAINING WALL(BHADAN)(6.48) | 965 | 2601004000NRG24190620230059341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601004_190623APB_FTO_23171 | 59341 |
| 2601004WL0006177 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989064279 | CONST OF RETAINING WALL(BHADAN)(6.48) | 965 | 2601004000NRG24300620230070566 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 70566 |