| 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. |
| 2601004WL025202 | PB-01-004-034-001/28 | 1 | Parkash Chand | 2601004034/LD/9989024746 | CONST OF RETAINING WALL IN WARD NO.2(BHANGURI | 3444 | 2601004000NRG22010420220270027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2601004_010422APB_FTO_42 | 270027 |
| 2601004WL0025323 | PB-01-004-034-001/28 | 1 | Parkash Chand | 2601004034/LD/9989024746 | CONST OF RETAINING WALL IN WARD NO.2(BHANGURI | 3444 | 2601004000NRG22150520220271276 | Processed | | 24/03/2023 | PB2601004_200323FTO_115974 | 271276 |