| 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. |
| 2601016WL002986 | PB-01-016-013-001/38 | 1 | Rashpal Singh | 2601016013/LD/9989063969 | Retaining Wall (Communitary hall) Gohla 2023-24 | 224 | 2601016000NRG24260520230030707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601016_260523APB_FTO_14047 | 30707 |
| 2601016WL0003891 | PB-01-016-013-001/38 | 1 | Rashpal Singh | 2601016013/LD/9989063969 | Retaining Wall (Communitary hall) Gohla 2023-24 | 224 | 2601016000NRG24030620230041062 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 41062 |