| 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. |
| 2607003WL006290 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003108/AV/9989037437 | construction of play ground | 952 | 2607003000NRG24180720230055357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607003_180723APB_FTO_34102 | 55357 |
| 2607003WL0007978 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003108/AV/9989037437 | construction of play ground | 952 | 2607003000NRG24010820230069395 | Processed | | 04/08/2023 | PB2607003_010823FTO_39699 | 69395 |