| 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. |
| 2607007WL009852 | PB-07-007-030-001/35 | 1 | SATYA DEVI | 2607007030/AV/9989040750 | CONSTRUCTION OF PLAYGROUND (CHHAUNI KALAN) 2023-24 | 1342 | 2607007000NRG24250820230086691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_250823APB_FTO_47599 | 86691 |
| 2607007WL0011679 | PB-07-007-030-001/35 | 1 | SATYA DEVI | 2607007030/AV/9989040750 | CONSTRUCTION OF PLAYGROUND (CHHAUNI KALAN) 2023-24 | 1342 | 2607007000NRG24021020230104711 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 104711 |