| 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. |
| 2610004WL017471 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004029/IC/104284 | Renovation of Minor 4 burji 0-19080 (outer and Internal) GP Bakhopeer FY 2023 (1.92 lac) | 4732 | 2610004000NRG24271020230338123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_271023APB_FTO_64526 | 338123 |
| 2610004WL0020127 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004029/IC/104284 | Renovation of Minor 4 burji 0-19080 (outer and Internal) GP Bakhopeer FY 2023 (1.92 lac) | 4732 | 2610004000NRG24021220230376966 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376966 |