| 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. |
| 2601004WL013654 | PB-01-004-067-001/183 | 1 | HARBHAJAN SINGH | 2601004067/AV/9989040788 | BOUNDARY WALL OF PLAYGROUND(BHADAN) | 2699 | 2601004000NRG24160920230157061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601004_180923APB_FTO_53465 | 157061 |
| 2601004WL0017488 | PB-01-004-067-001/183 | 1 | HARBHAJAN SINGH | 2601004067/AV/9989040788 | BOUNDARY WALL OF PLAYGROUND(BHADAN) | 2699 | 2601004000NRG24171120230203270 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203270 |