| 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. |
| 2601003WL011114 | PB-01-003-083-001/93 | 1 | RAVINDER SINGH | 2601003083/WC/9989001623 | Retaining wall of Kool Near Rasta(PF Convrg, FY2022-23, LADPALWAN) | 1884 | 2601003000NRG23140920220101013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2622001_150922APB_FTO_55330 | 101013 |
| 2601003WL0025017 | PB-01-003-083-001/93 | 1 | RAVINDER SINGH | 2601003083/WC/9989001623 | Retaining wall of Kool Near Rasta(PF Convrg, FY2022-23, LADPALWAN) | 1884 | 2601003000NRG23090220230216132 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 216132 |