| 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. |
| 2601002WL001189 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 146 | 2601002000NRG24030520230011313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601002_030523APB_FTO_7350 | 11313 |
| 2601002WL0003258 | PB-01-002-024-001/126 | 1 | Balwinder Kumar | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 146 | 2601002000NRG24290520230033470 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 33470 |