| 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. |
| 2601004WL024789 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/AV/9989038536 | CONST OF CULVERT & R/W(NARAINPUR) | 3716 | 2601004000NRG23010220230214972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2601004_070223APB_FTO_106068 | 214972 |
| 2601004WL0025369 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/AV/9989038536 | CONST OF CULVERT & R/W(NARAINPUR) | 3716 | 2601004000NRG23210220230218032 | Processed | | 25/03/2023 | PB2601004_200323FTO_115434 | 218032 |