| 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. |
| 2619007WL006901 | PB-19-007-060-001/134 | 1 | Sadhu Khan | 2619007060/AV/9989039848 | Playground at Vill. Jolla khurad 2022-23 | 4233 | 2619007000NRG24291220230100151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_291223APB_FTO_81205 | 100151 |
| 2619007WL0008257 | PB-19-007-060-001/134 | 1 | Sadhu Khan | 2619007060/AV/9989039848 | Playground at Vill. Jolla khurad 2022-23 | 4233 | 2619007000NRG24150320240115285 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115285 |