| 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. |
| 2604012WL026119 | PB-04-012-003-001/290 | 1 | SUKHWINDER SINGH | 2604012003/AV/9989041401 | consts. of play ground barmi 2023-24 | 5109 | 2604012000NRG24140320240490523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604012_140324APB_FTO_93188 | 490523 |
| 2604012WL0027660 | PB-04-012-003-001/290 | 1 | SUKHWINDER SINGH | 2604012003/AV/9989041401 | consts. of play ground barmi 2023-24 | 5109 | 2604012000NRG24290420240505993 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505993 |