| 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. |
| 2601004WL003008 | PB-01-004-006-001/115 | 1 | MANOHAR SINGH | 2601004006/LD/9989062762 | CONST OF RETAINING WALL(GUNERA)(6.73) | 429 | 2601004000NRG24260520230030951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601004_260523APB_FTO_14072 | 30951 |
| 2601004WL0003863 | PB-01-004-006-001/115 | 1 | MANOHAR SINGH | 2601004006/LD/9989062762 | CONST OF RETAINING WALL(GUNERA)(6.73) | 429 | 2601004000NRG24030620230040730 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 40730 |