| 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. |
| 2604001WL014712 | PB-04-001-028-001/73 | 2 | KULWANT KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3798 | 2604001000NRG24100920230307333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_100923APB_FTO_51444 | 307333 |
| 2604001WL0019387 | PB-04-001-028-001/73 | 2 | KULWANT KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3798 | 2604001000NRG24141120230387687 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387687 |