| 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. |
| 2607005WL011898 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 2617 | 2607005000NRG24041020230106995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_041023APB_FTO_58283 | 106995 |
| 2607005WL0013935 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/AV/9989039936 | Play Ground (Shekhan)2023-24 | 2617 | 2607005000NRG24171120230128070 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128070 |