| 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. |
| 2601004WL026466 | PB-01-004-021-001/43-A | 1 | Abdul Hamid | 2601004021/LD/9989039035 | CONST OF RETAINING WALL(DURANG)(7.40) | 4333 | 2601004000NRG23260320230228817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2601004_260323APB_FTO_119695 | 228817 |
| 2601004WL0026922 | PB-01-004-021-001/43-A | 1 | Abdul Hamid | 2601004021/LD/9989039035 | CONST OF RETAINING WALL(DURANG)(7.40) | 4333 | 2601004000NRG23030420230232978 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 232978 |