| 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. |
| 2619007WL007955 | PB-19-007-052-001/43 | 2 | Kamlesh Kaur | 2619007052/AV/9989038881 | Play Ground Jastna kalan (2022-23) | 5120 | 2619007000NRG24200220240112441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_200224APB_FTO_88477 | 112441 |
| 2619007WL0008710 | PB-19-007-052-001/43 | 2 | Kamlesh Kaur | 2619007052/AV/9989038881 | Play Ground Jastna kalan (2022-23) | 5120 | 2619007000NRG24230420240118243 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118243 |