| 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. |
| 2601003WL010071 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003083/LD/9989031941 | Retaining wall of Street(PNP Convrg, FY 2022-23, LADPALWAN) | 1729 | 2601003000NRG23010920220091996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2622001_010922APB_FTO_49965 | 91996 |
| 2601003WL0011506 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003083/LD/9989031941 | Retaining wall of Street(PNP Convrg, FY 2022-23, LADPALWAN) | 1729 | 2601003000NRG23180920220104212 | Processed | | 26/10/2022 | PB2622001_210922FTO_57669 | 104212 |