| 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. |
| 2601003WL008686 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003083/WC/9989001623 | Retaining wall of Kool Near Rasta(PF Convrg, FY2022-23, LADPALWAN) | 1567 | 2601003000NRG23160820220079542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2622001_170822APB_FTO_42382 | 79542 |
| 2601003WL0011088 | PB-01-003-022-001/86 | 1 | RAMESH KUMAR | 2601003083/WC/9989001623 | Retaining wall of Kool Near Rasta(PF Convrg, FY2022-23, LADPALWAN) | 1567 | 2601003000NRG23140920220100785 | Processed | | 21/10/2022 | PB2622001_160922FTO_55642 | 100785 |