| 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. |
| 2601004WL019252 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035111 | CONST OF RETAINING WALL(BHADAN)(4.98)) | 2821 | 2601004000NRG23041220220169941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601004_051222APB_FTO_86854 | 169941 |
| 2601004WL0020310 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035111 | CONST OF RETAINING WALL(BHADAN)(4.98)) | 2821 | 2601004000NRG23131220220178458 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 178458 |