| 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. |
| 2601017WL000379 | PB-01-017-067-001/30 | 1 | JIWAN SINGH | 2601017067/AV/9989009639 | Construction of Play Ground Sadda | 39 | 2601017000NRG24200420230003445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601017_200423APB_FTO_4093 | 3445 |
| 2601017WL0003494 | PB-01-017-067-001/30 | 1 | JIWAN SINGH | 2601017067/AV/9989009639 | Construction of Play Ground Sadda | 39 | 2601017000NRG24310520230036182 | Processed | | 08/06/2023 | PB2601017_010623FTO_16892 | 36182 |