| 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. |
| 2615001WL011543 | PB-15-001-009-001/5 | 3 | Gurtej Singh | 2615001009/AV/9989039985 | play ground 4 acrs (Bahona) | 7398 | 2615001000NRG24150120240287421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615001_150124APB_FTO_83838 | 287421 |
| 2615001WL0013654 | PB-15-001-009-001/5 | 3 | Gurtej Singh | 2615001009/AV/9989039985 | play ground 4 acrs (Bahona) | 7398 | 2615001000NRG24050420240316016 | Processed | | 30/04/2024 | PB2615001_090424FTO_942 | 316016 |