| 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. |
| 2601004WL000713 | PB-01-004-082-001/23 | 1 | Pawan Kumar | 2601004082/LD/9989028270 | CONST OF RETAINING WALL (BIRKULI) | 140 | 2601004000NRG23050520220005085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2601004_050522APB_FTO_5728 | 5085 |
| 2601004WL0002191 | PB-01-004-082-001/23 | 1 | Pawan Kumar | 2601004082/LD/9989028270 | CONST OF RETAINING WALL (BIRKULI) | 140 | 2601004000NRG23300520220015500 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 15500 |