| 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. |
| 2601013WL012069 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2095 | 2601013000NRG24290820230138063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601013_290823APB_FTO_48273 | 138063 |
| 2601013WL0013327 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2095 | 2601013000NRG24120920230153368 | Processed | | 07/11/2023 | PB2601013_120923FTO_51910 | 153368 |