| 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. |
| 2608001WL000149 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/AV/9989038805 | CONSTRUCTION OF PLAY GROUND VILL JOUL 2022-23 | 263 | 2608001000NRG24240420230001874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608001_240423APB_FTO_4701 | 1874 |
| 2608001WL0000682 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/AV/9989038805 | CONSTRUCTION OF PLAY GROUND VILL JOUL 2022-23 | 263 | 2608001000NRG24190520230007243 | Processed | | 25/05/2023 | PB2608001_200523FTO_12336 | 7243 |