| 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. |
| 2609010WL023149 | PB-09-010-005-001/83 | 1 | GURBHAJAN SINGH | 2609010005/AV/9989041419 | Const. of Anganwari center at panchayti land of vill. Assarpur23-24 | 8066 | 2609010000NRG24220120240477518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_220124APB_FTO_84734 | 477518 |
| 2609010WL0028156 | PB-09-010-005-001/83 | 1 | GURBHAJAN SINGH | 2609010005/AV/9989041419 | Const. of Anganwari center at panchayti land of vill. Assarpur23-24 | 8066 | 2609010000NRG24050420240573639 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573639 |