| 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. |
| 2601004WL025455 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/LD/9989033428 | CONST OF RETAINING WALL(SHAHPURKNDI) | 3813 | 2601004000NRG23240220230218849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2601004_240223APB_FTO_107702 | 218849 |
| 2601004WL0026404 | PB-01-004-044-001/270 | 1 | MADAN LAL | 2601004044/LD/9989033428 | CONST OF RETAINING WALL(SHAHPURKNDI) | 3813 | 2601004000NRG23240320230228289 | Processed | | 30/03/2023 | PB2601004_260323FTO_119696 | 228289 |