| 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. |
| 2601004WL011146 | PB-01-004-080-001/2 | 1 | Vikram Singh | 2601004080/LD/9989066698 | CONST OF RETAINING WALL(MANGNET)(4.52) | 2153 | 2601004000NRG24190820230127173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601004_190823APB_FTO_45477 | 127173 |
| 2601004WL0012849 | PB-01-004-080-001/2 | 1 | Vikram Singh | 2601004080/LD/9989066698 | CONST OF RETAINING WALL(MANGNET)(4.52) | 2153 | 2601004000NRG24060920230148286 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 148286 |