| 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. |
| 2607009WL007625 | PB-07-009-075-001/25 | 1 | KANTA DEVI | 2607009104/LD/9989028505 | Park in Punj | 1199 | 2607009000NRG24310720230066529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607009_310723APB_FTO_39131 | 66529 |
| 2607009WL0008548 | PB-07-009-075-001/25 | 1 | KANTA DEVI | 2607009104/LD/9989028505 | Park in Punj | 1199 | 2607009000NRG24070820230074385 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74385 |