| 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. |
| 2601004WL015340 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/LD/9989067555 | CONST OF RETAINING WALL(DALLA)(4.69) | 3132 | 2601004000NRG24081020230177550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_091023APB_FTO_59741 | 177550 |
| 2601004WL0017485 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/LD/9989067555 | CONST OF RETAINING WALL(DALLA)(4.69) | 3132 | 2601004000NRG24171120230203263 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203263 |