| 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. |
| 2601004WL004197 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989062824 | CONST OF RETAINING WALL(BHADAN)(3.82) | 685 | 2601004000NRG24070620230045487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601004_070623APB_FTO_18517 | 45487 |
| 2601004WL0006424 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989062824 | CONST OF RETAINING WALL(BHADAN)(3.82) | 685 | 2601004000NRG24020720230073659 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 73659 |