| 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. |
| 2606005WL000473 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005/FP/9989036474 | Construction Of Wire Crate(Gabion)Revetment(96)In B/W RD 148000-149000 Of F.P.E Ahli Khurd | 258 | 2606005000NRG24090520230005958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606005_090523APB_FTO_8746 | 5958 |
| 2606005WL0001040 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005/FP/9989036474 | Construction Of Wire Crate(Gabion)Revetment(96)In B/W RD 148000-149000 Of F.P.E Ahli Khurd | 258 | 2606005000NRG24020620230013849 | Processed | | 08/06/2023 | PB2606005_020623FTO_16955 | 13849 |