| 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. |
| 2601004WL013877 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/WC/9989003589 | CONST OF RETAINING WALLOF POND(NARAINPUR)(8.43) | 2764 | 2601004000NRG24190920230159651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_190923APB_FTO_53801 | 159651 |
| 2601004WL0017497 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/WC/9989003589 | CONST OF RETAINING WALLOF POND(NARAINPUR)(8.43) | 2764 | 2601004000NRG24171120230203284 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203284 |