| 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. |
| 2601004WL010812 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989066387 | CONST OF RETAINING WALL(JUNGATH)(7.22) | 1922 | 2601004000NRG24160820230122992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2601004_170823APB_FTO_44686 | 122992 |
| 2601004WL0018377 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989066387 | CONST OF RETAINING WALL(JUNGATH)(7.22) | 1922 | 2601004000NRG24301120230210921 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210921 |