| 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. |
| 2601016WL024000 | PB-01-016-004-001/13 | 1 | Swaran Singh | 2601016024/AV/9989042065 | Construction of anganwari center Dhinda 2023-24 | 1555 | 2601016000NRG24140320240267169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601016_150324APB_FTO_93481 | 267169 |
| 2601016WL0025348 | PB-01-016-004-001/13 | 1 | Swaran Singh | 2601016024/AV/9989042065 | Construction of anganwari center Dhinda 2023-24 | 1555 | 2601016000NRG24150520240279098 | Yet to be process | | | | 279098 |