| 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. |
| 2601004WL002835 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 514 | 2601004000NRG23040620220021412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2601004_070622APB_FTO_14445 | 21412 |
| 2601004WL0003636 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 514 | 2601004000NRG23150620220029317 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 29317 |