| 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. |
| 2601003WL015367 | PB-01-003-112-001/37 | 1 | Prem lal | 2601003162/LD/9989067683 | Retaining wall and earth work nakki 2023-24 | 3606 | 2601003000NRG24091020230177859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_091023APB_FTO_59627 | 177859 |
| 2601003WL0019004 | PB-01-003-112-001/37 | 1 | Prem lal | 2601003162/LD/9989067683 | Retaining wall and earth work nakki 2023-24 | 3606 | 2601003000NRG24081220230216125 | Processed | | 19/04/2024 | PB2622001_290224FTO_89801 | 216125 |