| 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. |
| 2601004WL020406 | PB-01-004-038-001/140 | 1 | Ashok singh | 2601004038/LD/9989069552 | CONST OF RETAINING WALL(KOT)(2.19) | 4632 | 2601004000NRG24311220230230385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_010124APB_FTO_81655 | 230385 |
| 2601004WL0024905 | PB-01-004-038-001/140 | 1 | Ashok singh | 2601004038/LD/9989069552 | CONST OF RETAINING WALL(KOT)(2.19) | 4632 | 2601004000NRG24050420240276974 | Yet to be process | | | | 276974 |