| 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. |
| 2604010WL021606 | PB-04-010-035-001/90 | 1 | KHEM SINGH | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 3439 | 2604010000NRG24151220230418526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604010_151223APB_FTO_77247 | 418526 |
| 2604010WL0026189 | PB-04-010-035-001/90 | 1 | KHEM SINGH | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 3439 | 2604010000NRG24140320240490850 | Processed | | 20/04/2024 | PB2604010_150324FTO_93522 | 490850 |