| 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. |
| 2601004WL015846 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989062765 | CONST OF RETAINING WALL(DUNERA JHIKLA)(2.22) | 3514 | 2601004000NRG24171020230183802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_171023APB_FTO_61831 | 183802 |
| 2601004WL0017446 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989062765 | CONST OF RETAINING WALL(DUNERA JHIKLA)(2.22) | 3514 | 2601004000NRG24161120230202986 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 202986 |