| 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. |
| 2601003WL008031 | PB-01-003-091-001/48-A | 1 | tharir chand | 2601003041/LD/9989032190 | RETAINING WALL AND EARTH WORK(BACK SIDE OF STADIUM),BHOA | 1490 | 2601003000NRG23050820220073708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2601003_050822APB_FTO_38697 | 73708 |
| 2601003WL0012855 | PB-01-003-091-001/48-A | 1 | tharir chand | 2601003041/LD/9989032190 | RETAINING WALL AND EARTH WORK(BACK SIDE OF STADIUM),BHOA | 1490 | 2601003000NRG23031020220115419 | Processed | | 26/10/2022 | PB2601003_041022FTO_66154 | 115419 |