| 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. |
| 2618003WL013447 | PB-18-003-101-001/36 | 1 | Sadhu singh | 2618003101/AV/9989041402 | CONST OF ANGANWADDI AT GOVT ELEMANTARY SCHOOL AT VILL TEHALPURA FY 23-24 | 13704 | 2618003000NRG24111220230325050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_111223APB_FTO_75718 | 325050 |
| 2618003WL0014469 | PB-18-003-101-001/36 | 1 | Sadhu singh | 2618003101/AV/9989041402 | CONST OF ANGANWADDI AT GOVT ELEMANTARY SCHOOL AT VILL TEHALPURA FY 23-24 | 13704 | 2618003000NRG24040120240352170 | Processed | | 30/03/2024 | PB2609012_050124FTO_82253 | 352170 |