| 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. |
| 2601004WL009163 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/LD/9989065361 | CONST OF RETAINING WALL(SHAHPURKANDI)(4.66) | 1751 | 2601004000NRG24310720230103555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601004_310723APB_FTO_39299 | 103555 |
| 2601004WL0009963 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/LD/9989065361 | CONST OF RETAINING WALL(SHAHPURKANDI)(4.66) | 1751 | 2601004000NRG24060820230113023 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 113023 |