| 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. |
| 2601015WL022440 | PB-01-015-070-001/163 | 1 | Sonia devi | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 3106 | 2601015000NRG24070220240250048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601015_070224APB_FTO_86911 | 250048 |
| 2601015WL0024859 | PB-01-015-070-001/163 | 1 | Sonia devi | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 3106 | 2601015000NRG24050420240276872 | Processed | | 29/04/2024 | PB2601015_090424FTO_945 | 276872 |