| 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. |
| 2601003WL022142 | PB-01-003-147-001/14 | 1 | SATPAL | 2601003083/RC/9989080919 | Street and Earth work (Convrg , FY 2022-23, LADPALWAN) | 3124 | 2601003000NRG23301220220193373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2622001_010123APB_FTO_96400 | 193373 |
| 2601003WL0024989 | PB-01-003-147-001/14 | 1 | SATPAL | 2601003083/RC/9989080919 | Street and Earth work (Convrg , FY 2022-23, LADPALWAN) | 3124 | 2601003000NRG23090220230215978 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 215978 |