| 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. |
| 2601004WL019680 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989035911 | CONST OF RETAINING WALL(SUKHNIAL)(4.58) | 2894 | 2601004000NRG23071220220173975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2601004_071222APB_FTO_87910 | 173975 |
| 2601004WL0021299 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989035911 | CONST OF RETAINING WALL(SUKHNIAL)(4.58) | 2894 | 2601004000NRG23211220220186454 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 186454 |