| 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. |
| 2601002WL016576 | PB-01-002-042-001/20 | 1 | Satpal | 2601002042/RC/9989100702 | Construction of street and drain Convergence with 15fc Bhagwanpur 2023-24 | 2877 | 2601002000NRG24311020230192650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601002_311023APB_FTO_65187 | 192650 |
| 2601002WL0019210 | PB-01-002-042-001/20 | 1 | Satpal | 2601002042/RC/9989100702 | Construction of street and drain Convergence with 15fc Bhagwanpur 2023-24 | 2877 | 2601002000NRG24111220230218124 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 218124 |