| 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. |
| 2601004WL020161 | PB-01-004-011-001/121 | 1 | JYOTI DEVI | 2601004011/LD/9989064162 | CONST OF RETAINING WALL(DHANGU SURAH)(5.00) | 4587 | 2601004000NRG24261220230227243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601004_261223APB_FTO_80246 | 227243 |
| 2601004WL0023968 | PB-01-004-011-001/121 | 1 | JYOTI DEVI | 2601004011/LD/9989064162 | CONST OF RETAINING WALL(DHANGU SURAH)(5.00) | 4587 | 2601004000NRG24140320240266995 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 266995 |