| 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. |
| 2601004WL001295 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601004017/LD/9989038363 | CONST OF RETAINING WALL(JALAHAR)(4.15) | 172 | 2601004000NRG24040520230012485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601004_040523APB_FTO_7402 | 12485 |
| 2601004WL0002572 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601004017/LD/9989038363 | CONST OF RETAINING WALL(JALAHAR)(4.15) | 172 | 2601004000NRG24220520230026072 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 26072 |