| 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. |
| 2607008WL018644 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/AV/9989041388 | Construction of Aganwari Centre | 3308 | 2607008000NRG24120320240169301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_120324APB_FTO_92478 | 169301 |
| 2607008WL0020045 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/AV/9989041388 | Construction of Aganwari Centre | 3308 | 2607008000NRG24290420240183849 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183849 |