| 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. |
| 2601004WL026075 | PB-01-004-021-001/121 | 1 | Kishan Singh | 2601004021/LD/9989039035 | CONST OF RETAINING WALL(DURANG)(7.40) | 4176 | 2601004000NRG23140320230224986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601004_150323APB_FTO_113764 | 224986 |
| 2601004WL0026959 | PB-01-004-021-001/121 | 1 | Kishan Singh | 2601004021/LD/9989039035 | CONST OF RETAINING WALL(DURANG)(7.40) | 4176 | 2601004000NRG23050420230233229 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 233229 |