| 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. |
| 2610006WL025074 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/AV/GIS/26543 | BLOCK DIRBA GP DHNADOLI KHURD CONST OF PLAYGROUND SCHOOL 23/24 | 14802 | 2610006000NRG24150220240462142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_150224APB_FTO_87962 | 462142 |
| 2610006WL0028843 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/AV/GIS/26543 | BLOCK DIRBA GP DHNADOLI KHURD CONST OF PLAYGROUND SCHOOL 23/24 | 14802 | 2610006000NRG24190420240513725 | Rejected | Account closed | 02/05/2024 | PB2610014_230424FTO_3049 | 513725 |
| 2610006WL0029286 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/AV/GIS/26543 | BLOCK DIRBA GP DHNADOLI KHURD CONST OF PLAYGROUND SCHOOL 23/24 | 14802 | 2610006000NRG24060520240515117 | Processed | | 09/05/2024 | PB2610014_070524FTO_5485 | 515117 |