| 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. |
| 2601004WL022179 | PB-01-004-080-001/80 | 1 | BAKIL SINGH | 2601004080/LD/9989036808 | CONST OF RETAINING WALL(MANGNET)(4.51) | 3258 | 2601004000NRG23311220220193809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2601004_020123APB_FTO_96579 | 193809 |
| 2601004WL0023032 | PB-01-004-080-001/80 | 1 | BAKIL SINGH | 2601004080/LD/9989036808 | CONST OF RETAINING WALL(MANGNET)(4.51) | 3258 | 2601004000NRG23100120230200680 | Processed | | 24/03/2023 | PB2601004_200323FTO_115434 | 200680 |