| 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. |
| 2601004WL022746 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035111 | CONST OF RETAINING WALL(BHADAN)(4.98)) | 3310 | 2601004000NRG23060120230198362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2601004_090123APB_FTO_98727 | 198362 |
| 2601004WL0023471 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035111 | CONST OF RETAINING WALL(BHADAN)(4.98)) | 3310 | 2601004000NRG23160120230204094 | Processed | | 25/03/2023 | PB2601004_200323FTO_115434 | 204094 |