| 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. |
| 2601002WL005978 | PB-01-002-093-001/32 | 1 | Roop Lal | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 1029 | 2601002000NRG24270620230067870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601002_020723APB_FTO_28430 | 67870 |
| 2601002WL0008942 | PB-01-002-093-001/32 | 1 | Roop Lal | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 1029 | 2601002000NRG24260720230101095 | Processed | | 10/08/2023 | PB2601002_040823FTO_41091 | 101095 |