| 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. |
| 2604012WL024949 | PB-04-012-020-001/175 | 1 | SHRI RAM SINGH | 2604012020/AV/9989042867 | play ground jatpura 18.59 | 4903 | 2604012000NRG24130220240468200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604012_130224APB_FTO_87556 | 468200 |
| 2604012WL0027432 | PB-04-012-020-001/175 | 1 | SHRI RAM SINGH | 2604012020/AV/9989042867 | play ground jatpura 18.59 | 4903 | 2604012000NRG24220420240505489 | Processed | | 30/04/2024 | PB2604012_230424FTO_2949 | 505489 |