| 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. |
| 2601004WL016670 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989036259 | CONST OF RETAINING WALL(MANGNET)(4.92) | 2560 | 2601004000NRG23141120220147804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2601004_161122APB_FTO_80186 | 147804 |
| 2601004WL0018563 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989036259 | CONST OF RETAINING WALL(MANGNET)(4.92) | 2560 | 2601004000NRG23291120220164025 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 164025 |