| 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. |
| 2601004WL024045 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989068184 | RETAINING WALL JALAHAR(4.83) | 5777 | 2601004000NRG24160320240267468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601004_200324APB_FTO_94452 | 267468 |
| 2601004WL0025268 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989068184 | RETAINING WALL JALAHAR(4.83) | 5777 | 2601004000NRG24290420240278779 | Yet to be process | | | | 278779 |