| 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. |
| 2607003WL009319 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003108/AV/9989037437 | construction of play ground | 1316 | 2607003000NRG24210820230081061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_210823APB_FTO_45671 | 81061 |
| 2607003WL0010529 | PB-07-003-048-001/8-A | 2 | manjit kaur | 2607003108/AV/9989037437 | construction of play ground | 1316 | 2607003000NRG24010920230093175 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93175 |