| 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. |
| 2601003WL005142 | PB-01-003-141-001/66 | 1 | ram dass | 2601003156/LD/9989039099 | RETAINING WALL INS SHAMSHANGHAT,TAJPUR | 1039 | 2601003000NRG24160620230057632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601003_170623APB_FTO_22970 | 57632 |
| 2601003WL0012688 | PB-01-003-141-001/66 | 1 | ram dass | 2601003156/LD/9989039099 | RETAINING WALL INS SHAMSHANGHAT,TAJPUR | 1039 | 2601003000NRG24050920230146299 | Yet to be process | | | | 146299 |