| 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. |
| 2619005WL003290 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/AV/9989038640 | construction of playground at pannuan | 4089 | 2619005000NRG24250820230050235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619005_250823APB_FTO_47601 | 50235 |
| 2619005WL0003615 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/AV/9989038640 | construction of playground at pannuan | 4089 | 2619005000NRG24080920230054906 | Processed | | 07/11/2023 | PB2619005_130923FTO_52125 | 54906 |