| 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. |
| 2601003WL002966 | PB-01-003-056-001/78 | 1 | Rajinder Singh | 2601003056/WC/9989001345 | Retaining Wall of kool near Shamshanghat( PF Convrg, FY 2022-23, BEHLADPUR) | 448 | 2601003000NRG23060620220022824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2622001_060622APB_FTO_13974 | 22824 |
| 2601003WL0010430 | PB-01-003-056-001/78 | 1 | Rajinder Singh | 2601003056/WC/9989001345 | Retaining Wall of kool near Shamshanghat( PF Convrg, FY 2022-23, BEHLADPUR) | 448 | 2601003000NRG23050920220095287 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95287 |