| 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. |
| 2601004WL017713 | PB-01-004-083-001/61 | 1 | SOHAN SINGH | 2601004083/LD/9989064159 | CONST OF RETAINING WALL(BALEWA)(7.69) | 3976 | 2601004000NRG24201120230205265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601004_201123APB_FTO_69834 | 205265 |
| 2601004WL0021124 | PB-01-004-083-001/61 | 1 | SOHAN SINGH | 2601004083/LD/9989064159 | CONST OF RETAINING WALL(BALEWA)(7.69) | 3976 | 2601004000NRG24140120240237177 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 237177 |