| 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. |
| 2601003WL015578 | PB-01-003-022-001/106 | 1 | Pushwinder Devi | 2601003022/AV/9989037903 | Const of Play Ground (PF convrg, FY 2022-23, BHAWANI) | 3717 | 2601003000NRG24111020230180442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_111023APB_FTO_60655 | 180442 |
| 2601003WL0017779 | PB-01-003-022-001/106 | 1 | Pushwinder Devi | 2601003022/AV/9989037903 | Const of Play Ground (PF convrg, FY 2022-23, BHAWANI) | 3717 | 2601003000NRG24211120230205849 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 205849 |