| 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. |
| 2608002WL012210 | PB-08-002-079-001/48 | 2 | AVTAR KAUR | 2608002079/AV/9989042480 | CONSTRUCTION OF PLAY GROUND AT VILLAGE KUMBHEWAL WITH CONVERGENCE | 7599 | 2608002000NRG24140320240185649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_190324APB_FTO_94233 | 185649 |
| 2608002WL0013123 | PB-08-002-079-001/48 | 2 | AVTAR KAUR | 2608002079/AV/9989042480 | CONSTRUCTION OF PLAY GROUND AT VILLAGE KUMBHEWAL WITH CONVERGENCE | 7599 | 2608002000NRG24300420240198419 | Processed | | 07/05/2024 | PB2608002_300424FTO_4464 | 198419 |