| 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. |
| 2601004WL001699 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 351 | 2601004000NRG23200520220011920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2601004_240522APB_FTO_10334 | 11920 |
| 2601004WL0003141 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 351 | 2601004000NRG23070620220024660 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 24660 |