| 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. |
| 2605020WL003457 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/RS/9989032092 | Construction of Soilid wast Managment at Bulanda 5.90 | 1329 | 2605020000NRG24140920230038730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605023_150923APB_FTO_52784 | 38730 |
| 2605020WL0006000 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/RS/9989032092 | Construction of Soilid wast Managment at Bulanda 5.90 | 1329 | 2605020000NRG24301120230062387 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62387 |