| 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. |
| 2601003WL008589 | PB-01-003-083-001/75 | 1 | YASHPAL | 2601003083/WC/9989001476 | Retaining wall of Kool ( PF Convrg, FY 2022-23 , LADPALWAN) | 1566 | 2601003000NRG23160820220078474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2622001_160822APB_FTO_41810 | 78474 |
| 2601003WL0011087 | PB-01-003-083-001/75 | 1 | YASHPAL | 2601003083/WC/9989001476 | Retaining wall of Kool ( PF Convrg, FY 2022-23 , LADPALWAN) | 1566 | 2601003000NRG23140920220100783 | Processed | | 21/10/2022 | PB2622001_160922FTO_55642 | 100783 |