| 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. |
| 2610002WL025746 | PB-10-002-015-001/53 | 1 | RANI | 2610002015/AV/GIS/26588 | CONSTRUCTION OF PANCHYATGHAR/BHAWAN (BAGRIAN) | 8946 | 2610002000NRG24260220240473381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2624001_260224APB_FTO_89441 | 473381 |
| 2610002WL0028962 | PB-10-002-015-001/53 | 1 | RANI | 2610002015/AV/GIS/26588 | CONSTRUCTION OF PANCHYATGHAR/BHAWAN (BAGRIAN) | 8946 | 2610002000NRG24230420240513952 | Processed | | 30/04/2024 | PB2624001_230424FTO_3176 | 513952 |