| 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. |
| 2607012WL000128 | PB-07-012-073-001/60 | 1 | SURESH KUMARI | 2607012073/AV/9989039502 | CONSTRUCTION OF PLAY GROUND (PURO CHAK) | 1 | 2607012000NRG24240420230000840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_240423APB_FTO_5043 | 840 |
| 2607012WL0003317 | PB-07-012-073-001/60 | 1 | SURESH KUMARI | 2607012073/AV/9989039502 | CONSTRUCTION OF PLAY GROUND (PURO CHAK) | 1 | 2607012000NRG24060620230030951 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30951 |