| 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. |
| 2601015WL009436 | PB-01-015-070-001/65 | 1 | parveen rani | 2601015070/LD/9989064959 | RETAINING WALL AND EARTH FILLING,SHERPUR | 1124 | 2601015000NRG24010820230106384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601015_010823APB_FTO_39832 | 106384 |
| 2601015WL0010446 | PB-01-015-070-001/65 | 1 | parveen rani | 2601015070/LD/9989064959 | RETAINING WALL AND EARTH FILLING,SHERPUR | 1124 | 2601015000NRG24110820230118810 | Processed | | 24/08/2023 | PB2601015_160823FTO_44497 | 118810 |