| 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. |
| 2601004WL011298 | PB-01-004-084-001/77 | 2 | Nirmla Devi | 2601004084/LD/9989064984 | CONST OF RETAINING WALL(PANJALA)(4.71) | 2063 | 2601004000NRG24210820230128937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601004_220823APB_FTO_46162 | 128937 |
| 2601004WL0013189 | PB-01-004-084-001/77 | 2 | Nirmla Devi | 2601004084/LD/9989064984 | CONST OF RETAINING WALL(PANJALA)(4.71) | 2063 | 2601004000NRG24110920230151785 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 151785 |