| 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. |
| 2601004WL004026 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 872 | 2601004000NRG23200620220033556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2601004_210622APB_FTO_20386 | 33556 |
| 2601004WL0005570 | PB-01-004-017-001/13-A | 1 | Des Raj | 2601004017/LD/9989030307 | CONST OF RETAINING WALL(JALAHAR | 872 | 2601004000NRG23050720220049636 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 49636 |