| 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. |
| 2608001WL006203 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/AV/9989028966 | Construction of Play Ground Vill Bhaddal Upper under Convergance 2021-22 | 5031 | 2608001000NRG24210920230101575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_210923APB_FTO_54447 | 101575 |
| 2608001WL0008714 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/AV/9989028966 | Construction of Play Ground Vill Bhaddal Upper under Convergance 2021-22 | 5031 | 2608001000NRG24201120230139493 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139493 |