| 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. |
| 2601002WL001973 | PB-01-002-093-001/32 | 1 | Roop Lal | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 343 | 2601002000NRG24150520230019833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2601002_150523APB_FTO_10347 | 19833 |
| 2601002WL0003266 | PB-01-002-093-001/32 | 1 | Roop Lal | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 343 | 2601002000NRG24290520230033494 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 33494 |