| 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. |
| 2601002WL016710 | PB-01-002-076-001/68 | 1 | Ashwani Kumar | 2601002014/WC/9989003268 | Retaining Wall along with Sanjha Jal Talab Antore 23-24 | 2760 | 2601002000NRG24021120230194044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601002_021123APB_FTO_65915 | 194044 |
| 2601002WL0018381 | PB-01-002-076-001/68 | 1 | Ashwani Kumar | 2601002014/WC/9989003268 | Retaining Wall along with Sanjha Jal Talab Antore 23-24 | 2760 | 2601002000NRG24301120230210939 | Processed | | 01/01/2024 | PB2601002_301123FTO_72503 | 210939 |