| 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. |
| 2601004WL006110 | PB-01-004-071-001/78 | 1 | PUSHPA DEVI | 2601004071/LD/9989064167 | CONST OF RETAINING WALL(TAHARA)(3.69) | 1052 | 2601004000NRG24290620230069691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601004_300623APB_FTO_28000 | 69691 |
| 2601004WL0007790 | PB-01-004-071-001/78 | 1 | PUSHPA DEVI | 2601004071/LD/9989064167 | CONST OF RETAINING WALL(TAHARA)(3.69) | 1052 | 2601004000NRG24170720230089027 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 89027 |