| 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. |
| 2601002WL011013 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1371 | 2601002000NRG23130920220100291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2601002_130922APB_FTO_54199 | 100291 |
| 2601002WL0016367 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1371 | 2601002000NRG23091120220145254 | Processed | | 28/12/2022 | PB2601002_191222FTO_92031 | 145254 |