| 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. |
| 2615005WL013234 | PB-15-005-101-001/12 | 2 | Parkash Kaur | 2615005101/AV/9989039963 | Const of Play ground GP Balkhandi FY 23-24 | 10993 | 2615005000NRG24210320240311134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_210324APB_FTO_94719 | 311134 |
| 2615005WL0013848 | PB-15-005-101-001/12 | 2 | Parkash Kaur | 2615005101/AV/9989039963 | Const of Play ground GP Balkhandi FY 23-24 | 10993 | 2615005000NRG24300420240316837 | Yet to be process | | | | 316837 |