| 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. |
| 2607008WL015922 | PB-07-008-129-001/132 | 1 | Harbans Singh | 2607008129/LD/9989022936 | Construction of Park in Majara Dingarian(2021) | 2785 | 2607008000NRG24181220230143967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607008_181223APB_FTO_77806 | 143967 |
| 2607008WL0018750 | PB-07-008-129-001/132 | 1 | Harbans Singh | 2607008129/LD/9989022936 | Construction of Park in Majara Dingarian(2021) | 2785 | 2607008000NRG24140320240170281 | Processed | | 20/04/2024 | PB2607008_210324FTO_94524 | 170281 |