| 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. |
| 2601015WL017422 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 2394 | 2601015000NRG24151120230202784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601015_151123APB_FTO_68933 | 202784 |
| 2601015WL0021936 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 2394 | 2601015000NRG24290120240245297 | Processed | | 30/03/2024 | PB2601015_070224FTO_86912 | 245297 |