| 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. |
| 2604005WL017452 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/RC/9989050193 | Construction a street of Cremation Ground At Bhaini Nathu | 7171 | 2604005000NRG24111020230359791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_111023APB_FTO_60593 | 359791 |
| 2604005WL0019626 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/RC/9989050193 | Construction a street of Cremation Ground At Bhaini Nathu | 7171 | 2604005000NRG24171120230389600 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389600 |