| 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. |
| 2601004WL014998 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989036259 | CONST OF RETAINING WALL(MANGNET)(4.92) | 2483 | 2601004000NRG23291020220133856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601004_311022APB_FTO_74763 | 133856 |
| 2601004WL0016620 | PB-01-004-080-001/82 | 1 | DHIAN SINGH | 2601004080/LD/9989036259 | CONST OF RETAINING WALL(MANGNET)(4.92) | 2483 | 2601004000NRG23131120220147429 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 147429 |