| 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. |
| 2601003WL006602 | PB-01-003-083-001/93 | 1 | RAVINDER SINGH | 2601003083/WC/9989001476 | Retaining wall of Kool ( PF Convrg, FY 2022-23 , LADPALWAN) | 1210 | 2601003000NRG23150720220059998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2622001_150722APB_FTO_31570 | 59998 |
| 2601003WL0010416 | PB-01-003-083-001/93 | 1 | RAVINDER SINGH | 2601003083/WC/9989001476 | Retaining wall of Kool ( PF Convrg, FY 2022-23 , LADPALWAN) | 1210 | 2601003000NRG23050920220095191 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95191 |