| 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. |
| 2601016WL023438 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/AV/9989042065 | Construction of anganwari center Dhinda 2023-24 | 1508 | 2601016000NRG24290220240260472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601016_010324APB_FTO_90216 | 260472 |
| 2601016WL0025299 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/AV/9989042065 | Construction of anganwari center Dhinda 2023-24 | 1508 | 2601016000NRG24020520240278852 | Yet to be process | | | | 278852 |