| 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. |
| 2604006WL000847 | PB-04-006-104-001/157 | 1 | BALDEV SINGH | 2604006075/RC/9989104585 | const of interlock street village Nurpur mand 2023-24 | 242 | 2604006000NRG25260420240013340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2604006_260424APB_FTO_3813 | 13340 |
| 2604006WL0001663 | PB-04-006-104-001/157 | 1 | BALDEV SINGH | 2604006075/RC/9989104585 | const of interlock street village Nurpur mand 2023-24 | 242 | 2604006000NRG25090520240024794 | Processed | | 14/05/2024 | PB2604006_090524FTO_5870 | 24794 |