| 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. |
| 2604007WL018256 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007008/AV/9989041725 | Construction of Fair Price Shop at Bhanglan 2023-24 | 3751 | 2604007000NRG24261020230373399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604007_261023APB_FTO_63976 | 373399 |
| 2604007WL0020423 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007008/AV/9989041725 | Construction of Fair Price Shop at Bhanglan 2023-24 | 3751 | 2604007000NRG24301120230398762 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398762 |