| 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. |
| 2615004WL011803 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/AV/9989042034 | Construction of fair price shop At Village-Buraj duna 2023/24 | 7142 | 2615004000NRG24240120240291717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_240124APB_FTO_85037 | 291717 |
| 2615004WL0013669 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/AV/9989042034 | Construction of fair price shop At Village-Buraj duna 2023/24 | 7142 | 2615004000NRG24090420240316055 | Processed | | 24/04/2024 | PB2615004_090424FTO_876 | 316055 |