| 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. |
| 2609010WL010951 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010041/AV/9989039277 | const of playground at village fatehpur rajputtan 22-23 | 3668 | 2609010000NRG24280820230233064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609010_280823APB_FTO_48219 | 233064 |
| 2609010WL0011803 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010041/AV/9989039277 | const of playground at village fatehpur rajputtan 22-23 | 3668 | 2609010000NRG24060920230247403 | Processed | | 07/11/2023 | PB2609010_060923FTO_50744 | 247403 |