| 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. |
| 2618003WL014934 | PB-18-003-101-001/36 | 1 | Sadhu singh | 2618003101/AV/9989041402 | CONST OF ANGANWADDI AT GOVT ELEMANTARY SCHOOL AT VILL TEHALPURA FY 23-24 | 14800 | 2618003000NRG24160120240359689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_190124APB_FTO_84493 | 359689 |
| 2618003WL0016699 | PB-18-003-101-001/36 | 1 | Sadhu singh | 2618003101/AV/9989041402 | CONST OF ANGANWADDI AT GOVT ELEMANTARY SCHOOL AT VILL TEHALPURA FY 23-24 | 14800 | 2618003000NRG24050420240390356 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 390356 |