| 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. |
| 2601004WL006226 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1182 | 2601004000NRG24300620230071086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601004_300623APB_FTO_28000 | 71086 |
| 2601004WL0007757 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1182 | 2601004000NRG24170720230088727 | Rejected | Account closed | 28/11/2023 | PB2601004_071123FTO_67041 | 88727 |
| 2601004WL0018698 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601004007/LD/9989064980 | CONST OF RETAINING WALL(DALLA)(2.16) | 1182 | 2601004000NRG24041220230213286 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 213286 |