| 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. |
| 2601004WL002311 | PB-01-004-009-001/69 | 1 | SUBASH CHANDER | 2601004009/LD/9989030294 | CONST OF RETAINING WALL(BAGHAR | 418 | 2601004000NRG23300520220016401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2601004_310522APB_FTO_12304 | 16401 |
| 2601004WL0003136 | PB-01-004-009-001/69 | 1 | SUBASH CHANDER | 2601004009/LD/9989030294 | CONST OF RETAINING WALL(BAGHAR | 418 | 2601004000NRG23070620220024654 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 24654 |