| 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. |
| 2604010WL016929 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 2913 | 2604010000NRG24051020230350511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604010_051023APB_FTO_58742 | 350511 |
| 2604010WL0019555 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 2913 | 2604010000NRG24161120230389268 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389268 |