| 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. |
| 2605021WL005153 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/137080 | Construction of Sila phalaqum including plantation in gram panchayat Jand | 636 | 2605021000NRG24041120230056019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605021_041123APB_FTO_66467 | 56019 |
| 2605021WL0006090 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/137080 | Construction of Sila phalaqum including plantation in gram panchayat Jand | 636 | 2605021000NRG24031220230062876 | Processed | | 01/01/2024 | PB2605021_031223FTO_72973 | 62876 |