| 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. |
| 2615004WL012367 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/AV/9989042034 | Construction of fair price shop At Village-Buraj duna 2023/24 | 7374 | 2615004000NRG24140220240299887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615004_140224APB_FTO_87726 | 299887 |
| 2615004WL0013796 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/AV/9989042034 | Construction of fair price shop At Village-Buraj duna 2023/24 | 7374 | 2615004000NRG24240420240316398 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316398 |