| 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. |
| 2606002WL000990 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989063989 | Construction Of Park At Govt.School | 361 | 2606002000NRG24310520230013096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606002_080623APB_FTO_19000 | 13096 |
| 2606002WL0001765 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989063989 | Construction Of Park At Govt.School | 361 | 2606002000NRG24190620230022975 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22975 |