| 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. |
| 2605020WL005821 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/RS/9989032092 | Construction of Soilid wast Managment at Bulanda 5.90 | 2130 | 2605020000NRG24231120230061282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2605023_241123APB_FTO_71227 | 61282 |
| 2605020WL0007107 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/RS/9989032092 | Construction of Soilid wast Managment at Bulanda 5.90 | 2130 | 2605020000NRG24291220230071527 | Processed | | 31/03/2024 | PB2605023_120124FTO_83548 | 71527 |