| 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. |
| 2601015WL005889 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/LD/9989064200 | CONS OF RETAINING WALL,AZIZPUR KALAN | 721 | 2601015000NRG24260620230066658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601015_260623APB_FTO_26219 | 66658 |
| 2601015WL0008109 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/LD/9989064200 | CONS OF RETAINING WALL,AZIZPUR KALAN | 721 | 2601015000NRG24190720230092612 | Processed | | 28/07/2023 | PB2601015_210723FTO_35785 | 92612 |