| 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. |
| 2601004WL026003 | PB-01-004-063-001/4 | 1 | Ajit Singh | 2601004063/LD/9989038760 | CONST.OF RETAINING WALL(CHIBBAR) | 3974 | 2601004000NRG23140320230223846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601004_140323APB_FTO_113040 | 223846 |
| 2601004WL0026961 | PB-01-004-063-001/4 | 1 | Ajit Singh | 2601004063/LD/9989038760 | CONST.OF RETAINING WALL(CHIBBAR) | 3974 | 2601004000NRG23050420230233232 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 233232 |