| 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. |
| 2601002WL012450 | PB-01-002-041-001/29 | 1 | Bishan Das | 2601002041/LD/9989027372 | Pulli & Retaining Wall Aleal 21-22 | 1561 | 2601002000NRG23290920220111973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601002_290922APB_FTO_63828 | 111973 |
| 2601002WL0015116 | PB-01-002-041-001/29 | 1 | Bishan Das | 2601002041/LD/9989027372 | Pulli & Retaining Wall Aleal 21-22 | 1561 | 2601002000NRG23311020220134714 | Processed | | 03/11/2022 | PB2601002_311022FTO_75043 | 134714 |