| 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. |
| 2601013WL015388 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2600 | 2601013000NRG24091020230178164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601013_091023APB_FTO_59592 | 178164 |
| 2601013WL0018631 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2600 | 2601013000NRG24041220230212850 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212850 |