| 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. |
| 2601002WL008190 | PB-01-002-041-001/29 | 1 | Bishan Das | 2601002041/LD/9989064420 | Retaining Wall Aleal 23-24 | 1220 | 2601002000NRG24200720230093566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601002_200723APB_FTO_35090 | 93566 |
| 2601002WL0013482 | PB-01-002-041-001/29 | 1 | Bishan Das | 2601002041/LD/9989064420 | Retaining Wall Aleal 23-24 | 1220 | 2601002000NRG24140920230155130 | Processed | | 25/11/2023 | PB2601002_051123FTO_66489 | 155130 |