| 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. |
| 2601013WL003787 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 625 | 2601013000NRG24010620230039683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601013_010623APB_FTO_16857 | 39683 |
| 2601013WL0011412 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 625 | 2601013000NRG24210820230130453 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130453 |