| 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. |
| 2601002WL007339 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 1075 | 2601002000NRG24120720230083940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601002_120723APB_FTO_31722 | 83940 |
| 2601002WL0008944 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 1075 | 2601002000NRG24260720230101099 | Processed | | 10/08/2023 | PB2601002_040823FTO_41091 | 101099 |