| 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. |
| 2607008WL011786 | PB-07-008-058-001/62 | 1 | Reeta | 2607008139/AV/9988995329 | Const. of Anganwadi Center (Bariana-2019) | 2009 | 2607008000NRG24041020230105841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607008_051023APB_FTO_58543 | 105841 |
| 2607008WL0014553 | PB-07-008-058-001/62 | 1 | Reeta | 2607008139/AV/9988995329 | Const. of Anganwadi Center (Bariana-2019) | 2009 | 2607008000NRG24221120230133171 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 133171 |