| 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. |
| 2601002WL009828 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1196 | 2601002000NRG23300820220089358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2601002_300822APB_FTO_48823 | 89358 |
| 2601002WL0011412 | PB-01-002-068-001/29 | 1 | Harbans Lal | 2601002068/LD/9989029104 | Retaining Wall Taloor 2022-23 | 1196 | 2601002000NRG23160920220103495 | Processed | | 26/10/2022 | PB2601002_200922FTO_57019 | 103495 |