| 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. |
| 2601003WL025594 | PB-01-003-129-001/13 | 1 | Kasturi Lal | 2601003104/LD/9989038482 | Retaining Wall and Earth work (15FC Convrg 15FC, NALA, FY 22-23) | 3808 | 2601003000NRG23010320230219932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2622001_010323APB_FTO_109010 | 219932 |
| 2601003WL0027278 | PB-01-003-129-001/13 | 1 | Kasturi Lal | 2601003104/LD/9989038482 | Retaining Wall and Earth work (15FC Convrg 15FC, NALA, FY 22-23) | 3808 | 2601003000NRG23090720230234475 | Yet to be process | | | | 234475 |