| 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. |
| 2604001WL012020 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3028 | 2604001000NRG24130820230255979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604001_130823APB_FTO_43601 | 255979 |
| 2604001WL0013146 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/AV/9989039861 | Grass work in Play Ground Kaonke Kalan 23-24 | 3028 | 2604001000NRG24220820230278581 | Yet to be process | | | | 278581 |