| 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. |
| 2601003WL012977 | PB-01-003-029-001/28 | 1 | Kishori Lal | 2601003029/WC/9989001632 | Retaining wall of Kool (PF convrg, FY 2022-23, LAHRI BAWIAN) | 2011 | 2601003000NRG23041020220116468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2622001_041022APB_FTO_66110 | 116468 |
| 2601003WL0015269 | PB-01-003-029-001/28 | 1 | Kishori Lal | 2601003029/WC/9989001632 | Retaining wall of Kool (PF convrg, FY 2022-23, LAHRI BAWIAN) | 2011 | 2601003000NRG23311020220136016 | Processed | | 17/02/2023 | PB2622001_080223FTO_106284 | 136016 |