| 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. |
| 2601004WL027029 | PB-01-004-035-001/114 | 1 | Renu Bala | 2601004035/LD/9989032035 | CONST OF RETAINING WALL(LEHROON | 4525 | 2601004000NRG23100420230233776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601004_100423APB_FTO_1381 | 233776 |
| 2601004WL0027137 | PB-01-004-035-001/114 | 1 | Renu Bala | 2601004035/LD/9989032035 | CONST OF RETAINING WALL(LEHROON | 4525 | 2601004000NRG23190520230234195 | Yet to be process | | | | 234195 |