| 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. |
| 2601003WL025592 | PB-01-003-147-001/14 | 1 | SATPAL | 2601003143/LD/9989038189 | Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) | 3816 | 2601003000NRG23010320230219910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2622001_010323APB_FTO_109010 | 219910 |
| 2601003WL0027334 | PB-01-003-147-001/14 | 1 | SATPAL | 2601003143/LD/9989038189 | Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) | 3816 | 2601003000NRG23211120230234590 | Yet to be process | | | | 234590 |