| 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. |
| 2621009WL006162 | PB-21-009-047-001/220 | 1 | ROOP SINGH | 2621009039/AV/9989038613 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 | 7519 | 2621009000NRG24211220230144569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_211223APB_FTO_79084 | 144569 |
| 2621009WL0007786 | PB-21-009-047-001/220 | 1 | ROOP SINGH | 2621009039/AV/9989038613 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 | 7519 | 2621009000NRG24140320240166878 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166878 |