| 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. |
| 2604012WL020806 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/AV/9989041890 | Construction of PlayGround Ramgarh Sivian 16.40L 2023-24 | 4176 | 2604012000NRG24041220230403259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2604012_041223APB_FTO_73224 | 403259 |
| 2604012WL0021910 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/AV/9989041890 | Construction of PlayGround Ramgarh Sivian 16.40L 2023-24 | 4176 | 2604012000NRG24201220230423746 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423746 |