| 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. |
| 2601002WL012096 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1459 | 2601002000NRG23230920220109093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601002_230922APB_FTO_58745 | 109093 |
| 2601002WL0015117 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1459 | 2601002000NRG23311020220134715 | Processed | | 03/11/2022 | PB2601002_311022FTO_75043 | 134715 |