| 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. |
| 2601002WL020355 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 2007 | 2601002000NRG23131220220178741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2601002_131222APB_FTO_90016 | 178741 |
| 2601002WL0027187 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 2007 | 2601002000NRG23290520230234273 | Processed | | 07/06/2023 | PB2601002_290523FTO_14957 | 234273 |