| 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. |
| 2607003WL008877 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003021/AV/9989039013 | PlayGround (Beh Mawa) | 1278 | 2607003000NRG24140820230076479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2607003_140823APB_FTO_43673 | 76479 |
| 2607003WL0009820 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003021/AV/9989039013 | PlayGround (Beh Mawa) | 1278 | 2607003000NRG24250820230086358 | Processed | | 02/09/2023 | PB2607003_250823FTO_47467 | 86358 |