| 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. |
| 2601004WL021074 | PB-01-004-076-001/237 | 1 | Ravi Kumar | 2601004076/LD/9989062816 | CONST OF RETAINING WALL(DUNERA JHIKLA)(3.96) | 4687 | 2601004000NRG24120120240236733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_120124APB_FTO_83605 | 236733 |
| 2601004WL0024875 | PB-01-004-076-001/237 | 1 | Ravi Kumar | 2601004076/LD/9989062816 | CONST OF RETAINING WALL(DUNERA JHIKLA)(3.96) | 4687 | 2601004000NRG24050420240276922 | Yet to be process | | | | 276922 |