| 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. |
| 2601004WL014762 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989066698 | CONST OF RETAINING WALL(MANGNET)(4.52) | 2843 | 2601004000NRG24011020230170360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_011023APB_FTO_57352 | 170360 |
| 2601004WL0017486 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989066698 | CONST OF RETAINING WALL(MANGNET)(4.52) | 2843 | 2601004000NRG24171120230203267 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203267 |