| 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. |
| 2604005WL001100 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989050193 | Construction a street of Cremation Ground At Bhaini Nathu | 330 | 2604005000NRG24030520230016906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604005_030523APB_FTO_7355 | 16906 |
| 2604005WL0002089 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989050193 | Construction a street of Cremation Ground At Bhaini Nathu | 330 | 2604005000NRG24210520230036834 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 36834 |