| 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. |
| 2601003WL005372 | PB-01-003-067-001/31 | 3 | Roop Lal | 2601003067/LD/9989031677 | Retaining Wall with Street( Convrg 15FC, FY 2022-23, KATARUCHACK) | 995 | 2601003000NRG23020720220047618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2622001_040722APB_FTO_26587 | 47618 |
| 2601003WL0010421 | PB-01-003-067-001/31 | 3 | Roop Lal | 2601003067/LD/9989031677 | Retaining Wall with Street( Convrg 15FC, FY 2022-23, KATARUCHACK) | 995 | 2601003000NRG23050920220095219 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95219 |