| 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. |
| 2601004WL010897 | PB-01-004-083-001/43 | 1 | PARVEEN KUMAR | 2601004021/WC/9989003326 | RETAINING WALL OF POND NEAR SHAMSHANGHAT(DURANG) | 2056 | 2601004000NRG24170820230124099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2601004_170823APB_FTO_44686 | 124099 |
| 2601004WL0018343 | PB-01-004-083-001/43 | 1 | PARVEEN KUMAR | 2601004021/WC/9989003326 | RETAINING WALL OF POND NEAR SHAMSHANGHAT(DURANG) | 2056 | 2601004000NRG24301120230210803 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210803 |