| 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. |
| 2601004WL000698 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989026838 | CONST OF RETAINING WALL(JALAHAR) | 141 | 2601004000NRG23040520220004926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2601004_050522APB_FTO_5728 | 4926 |
| 2601004WL0002190 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989026838 | CONST OF RETAINING WALL(JALAHAR) | 141 | 2601004000NRG23300520220015499 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 15499 |