| 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. |
| 2601003WL009012 | PB-01-003-145-001/225 | 1 | Dharamjit Singh | 2601003145/AV/9989039448 | Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23) | 1875 | 2601003000NRG24270720230101634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2622001_310723APB_FTO_39326 | 101634 |
| 2601003WL0017778 | PB-01-003-145-001/225 | 1 | Dharamjit Singh | 2601003145/AV/9989039448 | Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23) | 1875 | 2601003000NRG24211120230205844 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 205844 |