| 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. |
| 2607004WL014796 | PB-07-004-095-001/55 | 1 | Jyoti | 2607004095/FP/9989037291 | Development of Bein (Pul Pukhta) 2023-24 | 1500 | 2607004000NRG24301120230135279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607004_301123APB_FTO_72396 | 135279 |
| 2607004WL0016094 | PB-07-004-095-001/55 | 1 | Jyoti | 2607004095/FP/9989037291 | Development of Bein (Pul Pukhta) 2023-24 | 1500 | 2607004000NRG24201220230145331 | Processed | | 09/03/2024 | PB2607004_221223FTO_79434 | 145331 |