| 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. |
| 2601003WL022026 | PB-01-003-073-001/39 | 1 | jatinder singh | 2601003073/RC/9989098207 | Const. of street & earth work with convergence in Norangpur (23-24) | 5507 | 2601003000NRG24300120240246047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_300124APB_FTO_85711 | 246047 |
| 2601003WL0025360 | PB-01-003-073-001/39 | 1 | jatinder singh | 2601003073/RC/9989098207 | Const. of street & earth work with convergence in Norangpur (23-24) | 5507 | 2601003000NRG24220520240279180 | Yet to be process | | | PB2622001_220524FTO_7987 | 279180 |