| 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. |
| 2601005WL019946 | PB-01-005-032-001/293 | 2 | Jyoti | 2601005032/LD/9989068587 | Play Ground Passnawal | 2989 | 2601005000NRG24221220230224924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601005_221223APB_FTO_79564 | 224924 |
| 2601005WL0024094 | PB-01-005-032-001/293 | 2 | Jyoti | 2601005032/LD/9989068587 | Play Ground Passnawal | 2989 | 2601005000NRG24180320240268041 | Processed | | 20/04/2024 | PB2601005_210324FTO_94659 | 268041 |