| 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. |
| 2611008WL013640 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/AV/9989038605 | Constrution of play field for community (Rajgarh Burj 2022-23) | 3824 | 2611008000NRG24210220240355372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_210224APB_FTO_88765 | 355372 |
| 2611008WL0015797 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/AV/9989038605 | Constrution of play field for community (Rajgarh Burj 2022-23) | 3824 | 2611008000NRG24230420240408762 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408762 |