| 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. |
| 2601003WL008388 | PB-01-003-012-001/100 | 2 | KIRAN BALA | 2601003012/LD/9989064424 | Retaining wall in talab,Targar | 1732 | 2601003000NRG24210720230095482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601003_210723APB_FTO_35915 | 95482 |
| 2601003WL0019407 | PB-01-003-012-001/100 | 2 | KIRAN BALA | 2601003012/LD/9989064424 | Retaining wall in talab,Targar | 1732 | 2601003000NRG24131220230219534 | Yet to be process | | | | 219534 |