| 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. |
| 2601004WL019010 | PB-01-004-067-001/20 | 1 | Shamsher Singh | 2601004068/LD/9989065239 | CONST OF RETAINING WALL(SAMANU)(7.94) | 4160 | 2601004000NRG24081220230216190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601004_111223APB_FTO_75846 | 216190 |
| 2601004WL0021119 | PB-01-004-067-001/20 | 1 | Shamsher Singh | 2601004068/LD/9989065239 | CONST OF RETAINING WALL(SAMANU)(7.94) | 4160 | 2601004000NRG24140120240237167 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 237167 |