| 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. |
| 2601002WL004918 | PB-01-002-076-001/68 | 1 | Ashwani Kumar | 2601002014/WC/9989003268 | Retaining Wall along with Sanjha Jal Talab Antore 23-24 | 742 | 2601002000NRG24140620230055012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2601002_140623APB_FTO_21848 | 55012 |
| 2601002WL0008947 | PB-01-002-076-001/68 | 1 | Ashwani Kumar | 2601002014/WC/9989003268 | Retaining Wall along with Sanjha Jal Talab Antore 23-24 | 742 | 2601002000NRG24260720230101107 | Processed | | 10/08/2023 | PB2601002_040823FTO_41091 | 101107 |