| 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. |
| 2601004WL026644 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989035909 | CONST OF RETAINING WALL(SUKHNIAL)(5.29) | 4382 | 2601004000NRG23290320230230418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2601004_290323APB_FTO_121781 | 230418 |
| 2601004WL0027139 | PB-01-004-074-001/19 | 1 | Daminder Kumar | 2601004074/LD/9989035909 | CONST OF RETAINING WALL(SUKHNIAL)(5.29) | 4382 | 2601004000NRG23190520230234197 | Yet to be process | | | | 234197 |