| 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. |
| 2601004WL013651 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035109 | CONST OF RETAINING WALL(BHADAN)(6.00)) | 2315 | 2601004000NRG23141020220122472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601004_171022APB_FTO_70354 | 122472 |
| 2601004WL0016033 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035109 | CONST OF RETAINING WALL(BHADAN)(6.00)) | 2315 | 2601004000NRG23071120220142494 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 142494 |