| 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. |
| 2609007WL025028 | PB-09-007-052-001/83 | 1 | TEJ KAUR | 2609007052/AV/9989038873 | Construction of Playgraund at village kalyan | 8612 | 2609007000NRG23310320230433156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_010423APB_FTO_52 | 433156 |
| 2609007WL0025915 | PB-09-007-052-001/83 | 1 | TEJ KAUR | 2609007052/AV/9989038873 | Construction of Playgraund at village kalyan | 8612 | 2609007000NRG23170520230438767 | Processed | | 07/06/2023 | PB2609007_250523FTO_13838 | 438767 |