| 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. |
| 2607005WL002989 | PB-07-005-030-001/11 | 1 | Jagir Singh | 2607005030/AV/9989039766 | Play Ground (Branda)2022-23) | 879 | 2607005000NRG24010620230027375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607005_020623APB_FTO_16948 | 27375 |
| 2607005WL0003494 | PB-07-005-030-001/11 | 1 | Jagir Singh | 2607005030/AV/9989039766 | Play Ground (Branda)2022-23) | 879 | 2607005000NRG24130620230032137 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32137 |