| 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. |
| 2604001WL008585 | PB-04-001-011-001/10 | 1 | MAJOR SINGH | 2604001047/AV/9989038560 | Const. of Play Ground at village Randhirgarh 22-23 | 2430 | 2604001000NRG24160720230191659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604001_160723APB_FTO_33348 | 191659 |
| 2604001WL0010008 | PB-04-001-011-001/10 | 1 | MAJOR SINGH | 2604001047/AV/9989038560 | Const. of Play Ground at village Randhirgarh 22-23 | 2430 | 2604001000NRG24270720230217358 | Rejected | Account closed | 03/04/2024 | PB2604001_311223FTO_81392 | 217358 |
| 2604001WL0027706 | PB-04-001-011-001/10 | 1 | MAJOR SINGH | 2604001047/AV/9989038560 | Const. of Play Ground at village Randhirgarh 22-23 | 2430 | 2604001000NRG24020520240506170 | Yet to be process | | | | 506170 |