| 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. |
| 2621009WL005424 | PB-21-009-047-001/220 | 1 | ROOP SINGH | 2621009039/AV/9989038613 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 | 6646 | 2621009000NRG24241120230130009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_241123APB_FTO_71120 | 130009 |
| 2621009WL0006430 | PB-21-009-047-001/220 | 1 | ROOP SINGH | 2621009039/AV/9989038613 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 | 6646 | 2621009000NRG24050120240148559 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148559 |