| 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. |
| 2621002WL006057 | PB-21-002-003-001/26-A | 1 | Mithu Singh | 2621002003/AV/9989038885 | Construction of play ground at village bihla 2022-23 | 5250 | 2621002000NRG24181220230142391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621002_191223APB_FTO_78385 | 142391 |
| 2621002WL0007976 | PB-21-002-003-001/26-A | 1 | Mithu Singh | 2621002003/AV/9989038885 | Construction of play ground at village bihla 2022-23 | 5250 | 2621002000NRG24210320240169116 | Processed | | 20/04/2024 | PB2621002_210324FTO_94687 | 169116 |