| 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. |
| 2601004WL026778 | PB-01-004-036-001/26 | 1 | Nait Din | 2601004036/LD/9989038774 | CONST OF RETAINING WALL(NALOH)(4.88) | 4408 | 2601004000NRG23310320230231645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601004_310323APB_FTO_123281 | 231645 |
| 2601004WL0027142 | PB-01-004-036-001/26 | 1 | Nait Din | 2601004036/LD/9989038774 | CONST OF RETAINING WALL(NALOH)(4.88) | 4408 | 2601004000NRG23190520230234200 | Yet to be process | | | | 234200 |