| 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. |
| 2601004WL012323 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989066387 | CONST OF RETAINING WALL(JUNGATH)(7.22) | 2242 | 2601004000NRG24310820230141610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601004_310823APB_FTO_49188 | 141610 |
| 2601004WL0013188 | PB-01-004-024-001/94 | 1 | SULINDER SINGH | 2601004024/LD/9989066387 | CONST OF RETAINING WALL(JUNGATH)(7.22) | 2242 | 2601004000NRG24110920230151784 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 151784 |