| 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. |
| 2607002WL018608 | PB-07-002-019-001/182 | 1 | Amarjit Kaur | 2607002019/AV/9989041704 | ANGANWARI CENTER(Bhnagla Purana) | 3085 | 2607002000NRG24110320240168978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607002_120324APB_FTO_92475 | 168978 |
| 2607002WL0019909 | PB-07-002-019-001/182 | 1 | Amarjit Kaur | 2607002019/AV/9989041704 | ANGANWARI CENTER(Bhnagla Purana) | 3085 | 2607002000NRG24240420240183443 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183443 |