| 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. |
| 2601013WL016980 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2840 | 2601013000NRG24061120230197278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601013_061123APB_FTO_66753 | 197278 |
| 2601013WL0018631 | PB-01-013-157-001/46 | 1 | Jagindro | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 2840 | 2601013000NRG24041220230212854 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212854 |