| 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. |
| 2607005WL002594 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/AV/9989039774 | Play Ground (Bhana)2022-23 | 886 | 2607005000NRG24310520230023712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 23712 |
| 2607005WL0003496 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/AV/9989039774 | Play Ground (Bhana)2022-23 | 886 | 2607005000NRG24130620230032139 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32139 |