| 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. |
| 2619007WL006440 | PB-19-007-023-001/42 | 2 | Saroj bala | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3876 | 2619007000NRG24151220230093668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93668 |
| 2619007WL0008251 | PB-19-007-023-001/42 | 2 | Saroj bala | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3876 | 2619007000NRG24150320240115261 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115261 |