| 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. |
| 2615004WL013054 | PB-15-004-010-001/20 | 2 | HARJINDER SINGH | 2615004009/AV/9989041159 | Construction of Anganwardi Centre At village-Buraj Hamira 2023/24 | 7667 | 2615004000NRG24150320240309976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615004_150324APB_FTO_93482 | 309976 |
| 2615004WL0013785 | PB-15-004-010-001/20 | 2 | HARJINDER SINGH | 2615004009/AV/9989041159 | Construction of Anganwardi Centre At village-Buraj Hamira 2023/24 | 7667 | 2615004000NRG24240420240316361 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316361 |