| 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. |
| 2607005WL018789 | PB-07-005-014-001/97 | 1 | SUKH RAJ | 2607005014/AV/9989041447 | Const. of Play Ground(Bari Khad)2023-24 | 3775 | 2607005000NRG24180320240171017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_180324APB_FTO_93799 | 171017 |
| 2607005WL0019994 | PB-07-005-014-001/97 | 1 | SUKH RAJ | 2607005014/AV/9989041447 | Const. of Play Ground(Bari Khad)2023-24 | 3775 | 2607005000NRG24250420240183681 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183681 |