| 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. |
| 2601004WL025212 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989027032 | const of Retaining wall(Sukhnial)) | 3369 | 2601004000NRG22010420220270157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2601004_010422APB_FTO_42 | 270157 |
| 2601004WL0025322 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989027032 | const of Retaining wall(Sukhnial)) | 3369 | 2601004000NRG22150520220271274 | Processed | | 25/03/2023 | PB2601004_200323FTO_115974 | 271274 |