| 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. |
| 2601004WL021768 | PB-01-004-032-001/494 | 1 | CHAMAN LAL | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 4973 | 2601004000NRG24240120240243522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_240124APB_FTO_85110 | 243522 |
| 2601004WL0024876 | PB-01-004-032-001/494 | 1 | CHAMAN LAL | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 4973 | 2601004000NRG24050420240276923 | Yet to be process | | | | 276923 |