| 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. |
| 2601004WL012383 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035109 | CONST OF RETAINING WALL(BHADAN)(6.00)) | 2189 | 2601004000NRG23280920220111457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601004_290922APB_FTO_63591 | 111457 |
| 2601004WL0015000 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/LD/9989035109 | CONST OF RETAINING WALL(BHADAN)(6.00)) | 2189 | 2601004000NRG23291020220133872 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 133872 |