| 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. |
| 2601004WL016943 | PB-01-004-032-001/494 | 1 | CHAMAN LAL | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 3665 | 2601004000NRG24051120230196897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601004_061123APB_FTO_66831 | 196897 |
| 2601004WL0018359 | PB-01-004-032-001/494 | 1 | CHAMAN LAL | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 3665 | 2601004000NRG24301120230210846 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210846 |