| 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. |
| 2601016WL009507 | PB-01-016-005-001/85 | 1 | Sohan Lal | 2601016005/LD/9989033130 | Retaining Wall samrala 2022-23 | 459 | 2601016000NRG23250820220086752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2601016_250822APB_FTO_47396 | 86752 |
| 2601016WL0011031 | PB-01-016-005-001/85 | 1 | Sohan Lal | 2601016005/LD/9989033130 | Retaining Wall samrala 2022-23 | 459 | 2601016000NRG23130920220100445 | Processed | | 28/07/2023 | PB2601016_210723FTO_35934 | 100445 |