| 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. |
| 2601004WL001319 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989038885 | CONST OF RETAINING WALL(BHADAN)(4.18) | 189 | 2601004000NRG24040520230012726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601004_040523APB_FTO_7483 | 12726 |
| 2601004WL0002569 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989038885 | CONST OF RETAINING WALL(BHADAN)(4.18) | 189 | 2601004000NRG24220520230026053 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 26053 |