| 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. |
| 2601004WL018520 | PB-01-004-025-001/354 | 1 | NEHA DEVI | 2601004025/LD/9989068828 | CONST OF RETAINING WALL(DHAR KALAN(8.63 | 4108 | 2601004000NRG24021220230212113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2601004_041223APB_FTO_73189 | 212113 |
| 2601004WL0019779 | PB-01-004-025-001/354 | 1 | NEHA DEVI | 2601004025/LD/9989068828 | CONST OF RETAINING WALL(DHAR KALAN(8.63 | 4108 | 2601004000NRG24201220230223227 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 223227 |