| 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. |
| 2601004WL002996 | PB-01-004-061-001/13 | 1 | Madan Singh | 2601004061/LD/9989062766 | CONST OF RETAINING WALL(BHAMLADA)(2.24 | 592 | 2601004000NRG24260520230030849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601004_260523APB_FTO_14064 | 30849 |
| 2601004WL0003864 | PB-01-004-061-001/13 | 1 | Madan Singh | 2601004061/LD/9989062766 | CONST OF RETAINING WALL(BHAMLADA)(2.24 | 592 | 2601004000NRG24030620230040731 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 40731 |