| 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. |
| 2601004WL012197 | PB-01-004-082-001/222 | 1 | DEV RAJ | 2601004016/LD/9989065686 | CONST OF RETAINING WALL(SUKRET)(5.53) | 2563 | 2601004000NRG24310820230139819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601004_310823APB_FTO_49030 | 139819 |
| 2601004WL0013186 | PB-01-004-082-001/222 | 1 | DEV RAJ | 2601004016/LD/9989065686 | CONST OF RETAINING WALL(SUKRET)(5.53) | 2563 | 2601004000NRG24110920230151777 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 151777 |