| 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. |
| 2615002WL010964 | PB-15-002-014-001/250 | 1 | JAGRAJ SINGH | 2615002014/AV/9989041124 | conts of Anganwadi building Droli Bhai | 7612 | 2615002000NRG24291220230279413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_291223APB_FTO_80982 | 279413 |
| 2615002WL0013609 | PB-15-002-014-001/250 | 1 | JAGRAJ SINGH | 2615002014/AV/9989041124 | conts of Anganwadi building Droli Bhai | 7612 | 2615002000NRG24050420240315914 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315914 |