| 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. |
| 2601004WL006100 | PB-01-004-048-001/55 | 1 | Rakesh kumar | 2601004048/LD/9989062588 | CONST OF RETAINING WALL(BASSA)(8.93) | 1146 | 2601004000NRG24290620230069510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601004_300623APB_FTO_28000 | 69510 |
| 2601004WL0007754 | PB-01-004-048-001/55 | 1 | Rakesh kumar | 2601004048/LD/9989062588 | CONST OF RETAINING WALL(BASSA)(8.93) | 1146 | 2601004000NRG24170720230088718 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 88718 |