| 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. |
| 2605020WL007837 | PB-05-020-055-001/15 | 1 | BHAJAN SINGH | 2605020055/DP/137896 | Construction of Shilaphalkam and Plantation in Hussainabad | 2669 | 2605020000NRG24030220240077145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_030224APB_FTO_86417 | 77145 |
| 2605020WL0009217 | PB-05-020-055-001/15 | 1 | BHAJAN SINGH | 2605020055/DP/137896 | Construction of Shilaphalkam and Plantation in Hussainabad | 2669 | 2605020000NRG24050420240091049 | Processed | | 24/04/2024 | PB2605020_050424FTO_702 | 91049 |