| 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. |
| 2601004WL007586 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989064953 | CONST OF RETAINING WALL(BHADAN)(3.89) | 1355 | 2601004000NRG24140720230086932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601004_170723APB_FTO_33519 | 86932 |
| 2601004WL0008917 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601004067/LD/9989064953 | CONST OF RETAINING WALL(BHADAN)(3.89) | 1355 | 2601004000NRG24260720230100978 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 100978 |