| 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. |
| 2601004WL016225 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/LD/9989065685 | CONST OF RETAINING WALL(NIARI)(6.42) | 3487 | 2601004000NRG24251020230188726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601004_251023APB_FTO_63634 | 188726 |
| 2601004WL0018346 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/LD/9989065685 | CONST OF RETAINING WALL(NIARI)(6.42) | 3487 | 2601004000NRG24301120230210817 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 210817 |