| 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. |
| 2601002WL013045 | PB-01-002-024-001/8 | 1 | Joginder Pal | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 1957 | 2601002000NRG24080920230150223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601002_080923APB_FTO_51252 | 150223 |
| 2601002WL0018003 | PB-01-002-024-001/8 | 1 | Joginder Pal | 2601002024/LD/9989062151 | Construction of Retaining Wall Khushinagar 2023-24 | 1957 | 2601002000NRG24241120230207886 | Processed | | 01/01/2024 | PB2601002_241123FTO_71256 | 207886 |