| 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. |
| 2601004WL012674 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989064986 | CONST OF RETAINING WALL(DUNERA JHIKLA)(5.98) | 2520 | 2601004000NRG24050920230146130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601004_050923APB_FTO_50317 | 146130 |
| 2601004WL0017246 | PB-01-004-076-001/307 | 1 | Deepak | 2601004076/LD/9989064986 | CONST OF RETAINING WALL(DUNERA JHIKLA)(5.98) | 2520 | 2601004000NRG24101120230200795 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 200795 |