| 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. |
| 2607009WL008694 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/LD/9989014758 | Construction of Park in GP CHANTHU BRAHMANA | 1250 | 2607009000NRG24090820230075225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607009_100823APB_FTO_42680 | 75225 |
| 2607009WL0009809 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/LD/9989014758 | Construction of Park in GP CHANTHU BRAHMANA | 1250 | 2607009000NRG24250820230086314 | Processed | | 02/09/2023 | PB2607009_250823FTO_47484 | 86314 |