| 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. |
| 2601004WL012526 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/WC/9989003589 | CONST OF RETAINING WALLOF POND(NARAINPUR)(8.43) | 2442 | 2601004000NRG24030920230144274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601004_040923APB_FTO_50008 | 144274 |
| 2601004WL0017247 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/WC/9989003589 | CONST OF RETAINING WALLOF POND(NARAINPUR)(8.43) | 2442 | 2601004000NRG24101120230200796 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 200796 |