| 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. |
| 2601002WL003683 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/LD/9989020648 | retaining wall and earth work in nangal 2021-22 | 537 | 2601002000NRG24010620230038443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601002_010623APB_FTO_16748 | 38443 |
| 2601002WL0005562 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/LD/9989020648 | retaining wall and earth work in nangal 2021-22 | 537 | 2601002000NRG24210620230062723 | Processed | | 14/07/2023 | PB2601002_220623FTO_25098 | 62723 |