| 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. |
| 2607002WL009762 | PB-07-002-043-001/27 | 2 | Jyoti | 2607002043/IC/101546 | Rehabilitation of Bishanpur Disty (Dugri Rajputtan) | 1299 | 2607002000NRG24240820230085931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607002_240823APB_FTO_47117 | 85931 |
| 2607002WL0011402 | PB-07-002-043-001/27 | 2 | Jyoti | 2607002043/IC/101546 | Rehabilitation of Bishanpur Disty (Dugri Rajputtan) | 1299 | 2607002000NRG24210920230102024 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102024 |