| 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. |
| 2604012WL004089 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/AV/9989036317 | const. of playground jalaldiwal 2021-22 | 1002 | 2604012000NRG23170620220090202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_170622APB_FTO_18790 | 90202 |
| 2604012WL0006460 | PB-04-012-019-001/122 | 2 | CHARAN SINGH | 2604012019/AV/9989036317 | const. of playground jalaldiwal 2021-22 | 1002 | 2604012000NRG23140720220156879 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 156879 |