| 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. |
| 2604010WL019762 | PB-04-010-035-001/34 | 1 | CHAND SINGH | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 3129 | 2604010000NRG24171120230390492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604010_171123APB_FTO_69163 | 390492 |
| 2604010WL0023180 | PB-04-010-035-001/34 | 1 | CHAND SINGH | 2604010035/AV/9989040245 | Construction of Play Ground At Nangal Khurd 2023 | 3129 | 2604010000NRG24090120240442029 | Processed | | 31/03/2024 | PB2604010_090124FTO_82906 | 442029 |