| 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. |
| 2610002WL026842 | PB-10-002-015-001/53 | 1 | RANI | 2610002015/AV/GIS/26588 | CONSTRUCTION OF PANCHYATGHAR/BHAWAN (BAGRIAN) | 9345 | 2610002000NRG24140320240489227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_140324APB_FTO_93287 | 489227 |
| 2610002WL0028971 | PB-10-002-015-001/53 | 1 | RANI | 2610002015/AV/GIS/26588 | CONSTRUCTION OF PANCHYATGHAR/BHAWAN (BAGRIAN) | 9345 | 2610002000NRG24240420240513978 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513978 |