| 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. |
| 2604012WL021483 | PB-04-012-003-001/116 | 1 | CHARANJIT KAUR | 2604012003/AV/9989041401 | consts. of play ground barmi 2023-24 | 4514 | 2604012000NRG24131220230415732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604012_131223APB_FTO_76536 | 415732 |
| 2604012WL0025789 | PB-04-012-003-001/116 | 1 | CHARANJIT KAUR | 2604012003/AV/9989041401 | consts. of play ground barmi 2023-24 | 4514 | 2604012000NRG24050320240482435 | Processed | | 20/04/2024 | PB2604012_050324FTO_91125 | 482435 |