| 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. |
| 2601004WL022961 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989069876 | CONST OF RETAINING WALL(JUNGATH)(6.25) | 5449 | 2601004000NRG24190220240255392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2601004_200224APB_FTO_88476 | 255392 |
| 2601004WL0025081 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989069876 | CONST OF RETAINING WALL(JUNGATH)(6.25) | 5449 | 2601004000NRG24220420240278250 | Yet to be process | | | | 278250 |