| 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. |
| 2604001WL013112 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3323 | 2604001000NRG24210820230277888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604001_220823APB_FTO_46187 | 277888 |
| 2604001WL0013883 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3323 | 2604001000NRG24300820230292231 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 292231 |