| 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. |
| 2604004WL026900 | PB-04-010-005-001/32 | 2 | SUKHWINDER KAUR | 2604004017/AV/9989042974 | Construction Of Playground At Village Dhandra(Dussehra Ground) | 5095 | 2604004000NRG24270320240501337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604004_270324APB_FTO_95904 | 501337 |
| 2604004WL0027692 | PB-04-010-005-001/32 | 2 | SUKHWINDER KAUR | 2604004017/AV/9989042974 | Construction Of Playground At Village Dhandra(Dussehra Ground) | 5095 | 2604004000NRG24290420240506124 | Processed | | 09/05/2024 | PB2604004_060524FTO_5315 | 506124 |