| 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. |
| 2607008WL018021 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/AV/9989041388 | Construction of Aganwari Centre | 3269 | 2607008000NRG24200220240163141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607008_210224APB_FTO_88680 | 163141 |
| 2607008WL0019805 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/AV/9989041388 | Construction of Aganwari Centre | 3269 | 2607008000NRG24220420240183233 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183233 |