| 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. |
| 2607005WL012745 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/AV/9989039774 | Play Ground (Bhana)2022-23 | 2878 | 2607005000NRG24201020230116278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_201023APB_FTO_62711 | 116278 |
| 2607005WL0014834 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/AV/9989039774 | Play Ground (Bhana)2022-23 | 2878 | 2607005000NRG24011220230135432 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135432 |