| 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. |
| 2601004WL022482 | PB-01-004-025-001/223 | 1 | NARINDER SINGH | 2601/RC/9989081851 | CONSTRUCTION OF CONTOUR GRAVEL ROAD ALONG RESERVIOR BOUNDARY RSD | 4919 | 2601004000NRG24080220240250445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_100224APB_FTO_87304 | 250445 |
| 2601004WL0024873 | PB-01-004-025-001/223 | 1 | NARINDER SINGH | 2601/RC/9989081851 | CONSTRUCTION OF CONTOUR GRAVEL ROAD ALONG RESERVIOR BOUNDARY RSD | 4919 | 2601004000NRG24050420240276919 | Yet to be process | | | | 276919 |