| 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. |
| 2601004WL023666 | PB-01-004-080-001/80 | 1 | BAKIL SINGH | 2601004080/LD/9989036808 | CONST OF RETAINING WALL(MANGNET)(4.51) | 3452 | 2601004000NRG23180120230205802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2601004_190123APB_FTO_101551 | 205802 |
| 2601004WL0024344 | PB-01-004-080-001/80 | 1 | BAKIL SINGH | 2601004080/LD/9989036808 | CONST OF RETAINING WALL(MANGNET)(4.51) | 3452 | 2601004000NRG23270120230211483 | Processed | | 24/03/2023 | PB2601004_200323FTO_115434 | 211483 |